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
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.0E19	ATIVO	S	1	N	P	P			9149174.38	0.00	175435231.20	176834919.99	7749485.59	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1E19	ATIVO CIRCULANTE	S	2	N	P	P			9045918.05	0.00	175414004.50	176815196.25	7644726.30	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	P			4632206.05	0.00	152135876.08	151392032.55	5376049.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL	S	4	N	P	P			4632206.05	0.00	152135876.08	151392032.55	5376049.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDAÇÃO	S	5	N	P	P			4632206.05	0.00	152135876.08	151392032.55	5376049.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	P			445170.20	0.00	110898783.72	111343950.92	3.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11111902E19	BANCO DO BRASIL	S	7	N	P	P			445162.20	0.00	9530984.87	9976147.07	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1602410.34	1602410.34	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	594000.00	594000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111902E19	BANCO DO BRASIL S/A - C/MOV 24.841-X	A	8	S	P	F	5001	ATENDIMENTO CISCAI	0.00	0.00	7232205.44	7232205.44	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111902E19	BANCO DO BRASIL S/A C/RETENÇOES	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	445162.20	0.00	0.00	445162.20	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	102369.09	102369.09	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11111912E19	BANCO DO ESTADO DO RIO GRANDE DO SUL	S	7	N	P	P			0.00	0.00	7962969.76	7962969.76	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11111912E19	BANRISUL C/CIS CAI MENSALIDADES	A	8	S	P	F	400	LIVRE	0.00	0.00	434360.93	434360.93	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111912E19	BANRISUL C/REC LIVRE 04.041698.0-0	A	8	S	P	F	5001	ATENDIMENTO CISCAI	0.00	0.00	7528608.83	7528608.83	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11111999E19	DEMAIS CONTAS BANCÁRIAS	S	7	N	P	P			8.00	0.00	93404829.09	93404834.09	3.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111999E19	SICREDI C/PRESTADORES-C/C 50742-8	A	8	S	P	F	5001	ATENDIMENTO CISCAI	7.00	0.00	62896917.73	62896923.73	1.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111999E19	SICREDI C/FORNECEDORES-C/C 59.351-8	A	8	S	P	F	5001	ATENDIMENTO CISCAI	1.00	0.00	27497878.80	27497878.80	1.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11111999E19	SICREDI C/MANUTENÇÃO/MENSALIDADE-C/C 59.353-4	A	8	S	P	F	400	LIVRE	0.00	0.00	3010032.56	3010031.56	1.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11115E19	APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P	P			4187035.85	0.00	41237092.36	40048081.63	5376046.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.11115099E19	OUTRAS APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	7	N	P	P			4187035.85	0.00	41237092.36	40048081.63	5376046.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	B.BRASIL C/ CEO UNIAO/MONT. APLICAÇÃO	A	8	S	P	F	5020	CEO	149822.94	0.00	785720.12	712108.69	223434.37	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	B.BRASIL C/ IRRF POUPANÇA	A	8	S	P	F	400	LIVRE	0.00	0.00	532775.92	532775.92	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	266.43	0.00	378515.33	378270.03	511.73	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	SICREDI C/PRESTADORES 50742-8 APLICAÇÃO	A	8	S	P	F	5001	ATENDIMENTO CISCAI	1436218.32	0.00	17569273.27	16967103.64	2038387.95	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	SICREDI C/FORNECEDORES C/C 59.351-8 APLICAÇÃO	A	8	S	P	F	5001	ATENDIMENTO CISCAI	649623.81	0.00	13140573.98	11623833.98	2166363.81	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	BCO DO BRASIL S/A - C/ IRRF POUPANÇA	A	8	S	P	F	5001	ATENDIMENTO CISCAI	385511.85	0.00	554195.07	939706.92	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	BANRISUL APLIC REC LIVRE 04.041698.0-0	A	8	S	P	F	5001	ATENDIMENTO CISCAI	1156636.58	0.00	2325528.27	3473971.80	8193.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	BCO DO BRASIL S/A - C/MOVIM APLICAÇÃO	A	8	S	P	F	5001	ATENDIMENTO CISCAI	79873.87	0.00	3420993.81	3455782.03	45085.65	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	BANRISUL S/A - C/MENSALIDADE APLICAÇÃO	A	8	S	P	F	400	LIVRE	192295.63	0.00	103442.68	295007.60	730.71	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	SICREDI C/MANUT-MENSALIDADES -APLICAÇÃO	A	8	S	P	F	400	LIVRE	0.00	0.00	1846322.56	1567151.93	279170.63	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	126471.18	0.00	721.62	102369.09	24823.71	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	B.BRASIL C/ RECUPER ICMS APLICAÇÃO	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	10315.24	0.00	259.42	0.00	10574.66	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1111509900000002E19	BCO DO BRASIL S/A - C/IRRF POUPANÇA	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	484482.92	0.00	484482.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1111509900000002E19	SICREDI C/RETENÇÕES 8001	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	94287.39	0.00	94287.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.12E19	CRÉDITOS A CURTO PRAZO	S	3	N	P	P			2046489.14	0.00	3668592.88	4577679.27	1137402.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.123E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER	S	4	N	P	P			2046489.14	0.00	3668592.88	4577679.27	1137402.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1231E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER - CONSOLIDAÇÃO	S	5	N	P	P			59424.04	0.00	1248203.80	1302750.92	4876.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.123102E19	CRÉDITOS DE CONSÓRCIOS PÚBLICOS DECORRENTES DE CONTRATO DE RATEIO	S	6	N	P	P			59424.04	0.00	1248203.80	1302750.92	4876.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123102E19	MENSALIDADES 2020	A	7	S	P	P	400	LIVRE	59424.04	0.00	0.00	59424.04	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123102E19	MENSALIDADES 2021	A	7	S	P	P	400	LIVRE	0.00	0.00	1248203.80	1243326.88	4876.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1235E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER - INTER OFSS - MUNICÍPIO	S	5	N	P	P			1987065.10	0.00	2420389.08	3274928.35	1132525.83	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.123503E19	MUNICIPIOS C/MEDICAM E MATERIAIS	S	6	N	P	P			551724.08	0.00	782703.60	798771.18	535656.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAS PM DE PORTÃO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	13046.12	0.00	0.00	13046.12	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE TUPANDI	A	7	S	P	P	5001	ATENDIMENTO CISCAI	1672.05	0.00	0.00	1672.05	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE BARÃO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	5508.83	0.00	0.00	5508.83	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE PARECI NOVO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	143.10	0.00	0.00	143.10	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE S.S.DO CAÍ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	11125.72	0.00	5004.02	0.00	16129.74	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE CAPELA DE SANTANA	A	7	S	P	P	5001	ATENDIMENTO CISCAI	44982.92	0.00	0.00	44982.92	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE BROCHIER	A	7	S	P	P	5001	ATENDIMENTO CISCAI	15436.62	0.00	0.00	15436.62	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE MARATÁ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	3617.71	0.00	0.00	3617.71	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE TABAÍ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	30437.41	0.00	0.00	29338.21	1099.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE MONTENEGRO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	37509.78	0.00	15851.08	34537.41	18823.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE TRIUNFO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	381306.34	0.00	488027.63	381306.34	488027.63	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE S.J.DO HORTENCIO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	2180.41	0.00	0.00	2180.41	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE SÃO JOSÉ DO SUL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	888.73	0.00	0.00	888.73	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE BOA VISTA DO SUL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	2502.00	0.00	11370.60	2500.00	11372.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE ALTO FELIZ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	760.40	0.00	54051.31	54811.71	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE POÇO DAS ANTAS	A	7	S	P	P	5001	ATENDIMENTO CISCAI	52.19	0.00	115530.91	115583.10	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE SÃO PEDRO DA SERRA	A	7	S	P	P	5001	ATENDIMENTO CISCAI	384.95	0.00	51059.35	51240.42	203.88	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE VALE REAL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	168.80	0.00	41808.70	41977.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.123504E19	MUNICIPIOS C/EXAMES E CONSULTAS	S	6	N	P	P			1374205.00	0.00	1591660.58	2368996.25	596869.33	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE POÇO DAS ANTAS	A	7	S	P	P	5001	ATENDIMENTO CISCAI	0.00	0.00	750.00	750.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE VALE REAL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	3180.00	0.00	0.00	3180.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE ALTO FELIZ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	1140.00	0.00	48000.00	49140.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE FAZENDA VILA NOVA	A	7	S	P	P	5001	ATENDIMENTO CISCAI	3113.00	0.00	0.00	3113.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE PORTÃO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	115853.00	0.00	0.00	115853.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE SALVADOR DO SUL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	11409.00	0.00	4321.00	15730.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE S.JOSÉ DO SUL	A	7	S	P	P	5001	ATENDIMENTO CISCAI	2239.00	0.00	0.00	2239.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE CAPELA DE SANTANA	A	7	S	P	P	5001	ATENDIMENTO CISCAI	259316.00	0.00	212297.00	243220.00	228393.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE MONTENEGRO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	326735.00	0.00	715205.67	1041940.67	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE HARMONIA	A	7	S	P	P	5001	ATENDIMENTO CISCAI	4360.00	0.00	0.00	4360.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE MARATÁ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	56486.00	0.00	16950.00	33860.00	39576.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE TUPANDI	A	7	S	P	P	5001	ATENDIMENTO CISCAI	127012.00	0.00	0.00	108900.00	18112.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE PARECI NOVO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	7120.00	0.00	0.00	7120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE S.S.DO CAÍ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	20565.00	0.00	0.00	20565.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE BROCHIER	A	7	S	P	P	5001	ATENDIMENTO CISCAI	10950.00	0.00	190.00	11140.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE TRIUNFO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	387895.00	0.00	582344.58	664341.25	305898.33	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE SÃO VENDELINO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	3910.00	0.00	980.00	0.00	4890.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE TABAÍ	A	7	S	P	P	5001	ATENDIMENTO CISCAI	32922.00	0.00	10622.33	43544.33	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.123505E19	MUNICIPIOS C/ MENSALIDADES	S	6	N	P	P			61136.02	0.00	46024.90	107160.92	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123505E19	MENSAL. CEO PM DE SALVADOR DO SUL	A	7	S	P	P	5020	CEO	3250.00	0.00	0.00	3250.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS PM DE BROCHIER	A	7	S	P	P	400	LIVRE	2928.58	0.00	0.00	2928.58	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	PM MONTENEGRO PARC REC.ESTADUAL	A	7	S	P	P	5020	CEO	5500.00	0.00	5500.00	11000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CIS PM DE TRIUNFO	A	7	S	P	P	400	LIVRE	27157.44	0.00	39724.90	66882.34	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CIS PM DE ALTO FELIZ	A	7	S	P	P	400	LIVRE	0.00	0.00	800.00	800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.13E19	DEMAIS CRÉDITOS E VALORES A CURTO PRAZO	S	3	N	P	P			2202176.29	0.00	19250947.22	20481278.01	971845.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.131E19	ADIANTAMENTOS CONCEDIDOS	S	4	N	P	P			2202176.29	0.00	19250947.22	20481278.01	971845.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1311E19	ADIANTAMENTOS CONCEDIDOS - CONSOLIDAÇÃO	S	5	N	P	P			2202176.29	0.00	19250947.22	20481278.01	971845.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.131102E19	SUPRIMENTO DE FUNDOS	S	6	N	P	P			0.00	0.00	4064.11	4064.11	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1311020000000002E19	Adiantamento de Numerários	A	7	S	P	P	400	LIVRE	0.00	0.00	4064.11	4064.11	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.131199E19	ADIANTAMENTOS DIVERSOS CONCEDIDOS	S	6	N	P	P			2202176.29	0.00	19246883.11	20477213.90	971845.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1311990000000002E19	ADIANTAMENTOS DIVERSOS CONCEDIDOS	A	7	S	P	P	400	LIVRE	2202176.29	0.00	19246883.11	20477213.90	971845.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.15E19	ESTOQUES	S	3	N	P	P			165046.57	0.00	358588.32	364206.42	159428.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.158E19	OUTROS ESTOQUES	S	4	N	P	P			165046.57	0.00	358588.32	364206.42	159428.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.1581E19	OUTROS ESTOQUES - CONSOLIDAÇÃO	S	5	N	P	P			165046.57	0.00	358588.32	364206.42	159428.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.158102E19	ESTOQUES PARA DISTRIBUIÇÃO	S	6	N	P	P			165046.57	0.00	358588.32	364206.42	159428.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	3	GESTAO ASSOCIADA DE SERVIÇOS PUBLICOS	CNS	1.158102E19	MEDICAMENTOS	A	7	S	P	P	400	LIVRE	99311.79	0.00	213437.02	226368.64	86380.17	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.158102E19	MATERIAIS HOSPITALARES	A	7	S	P	P	400	LIVRE	61959.15	0.00	136975.62	134037.05	64897.72	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.158102E19	MATERIAIS ODONTOLÓGICOS	A	7	S	P	P	400	LIVRE	3775.63	0.00	8175.68	3800.73	8150.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P	P			103256.33	0.00	21226.70	19723.74	104759.29	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.22E19	INVESTIMENTOS	S	3	N	P	P			300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.221E19	PARTICIPAÇÕES PERMANENTES	S	4	N	P	P			300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.2211E19	PARTICIPAÇÕES PERMANENTES - CONSOLIDAÇÃO	S	5	N	P	P			300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.221102E19	PARTICIPAÇÕES AVALIADAS PELO MÉTODO DE CUSTO	S	6	N	P	P			300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.22110201E19	PARTICIPAÇÕES EM OUTRAS SOCIEDADES	S	7	N	P	P			300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2211020100000002E19	INTEGRALIZAÇÃO COTA CAPITAL	A	8	S	P	P	5001	ATENDIMENTO CISCAI	300.00	0.00	0.00	300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23E19	IMOBILIZADO	S	3	N	P	P			102956.33	0.00	21226.70	19423.74	104759.29	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231E19	BENS MÓVEIS	S	4	N	P	P			174064.57	0.00	20449.43	4781.42	189732.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.2311E19	BENS MÓVEIS- CONSOLIDAÇÃO	S	5	N	P	P			174064.57	0.00	20449.43	4781.42	189732.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231101E19	MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P	P			22739.59	0.00	1679.89	4027.46	20392.02	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110101E19	APARELHOS DE MEDIÇÃO E ORIENTAÇÃO	S	7	N	P	P			0.00	0.00	29.99	0.00	29.99	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.23110101E19	Aparelhos de Medição e Orientação	A	8	S	P	P	400	LIVRE	0.00	0.00	29.99	0.00	29.99	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110102E19	APARELHOS E EQUIPAMENTOS DE COMUNICAÇÃO	S	7	N	P	P			4649.00	0.00	320.00	0.00	4969.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010200000002E19	Aparelhos e Equipam de Comunicação	A	8	S	P	P	400	LIVRE	4649.00	0.00	320.00	0.00	4969.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110103E19	APARELHOS, EQUIPAMENTOS E UTENSÍLIOS MÉDICOS, ODONTOLÓGICOS, LABORATORIAIS E HOSPITALARES	S	7	N	P	P			15030.80	0.00	0.00	3046.40	11984.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	15030.80	0.00	0.00	3046.40	11984.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110105E19	EQUIPAMENTO DE PROTEÇÃO, SEGURANÇA E SOCORRO	S	7	N	P	P			1476.00	0.00	860.00	981.06	1354.94	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010500000002E19	Equipam de Proteção, Segurança e Socorro	A	8	S	P	P	400	LIVRE	1476.00	0.00	860.00	981.06	1354.94	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110107E19	MÁQUINAS E EQUIPAMENTOS ENERGÉTICOS	S	7	N	P	P			1583.79	0.00	469.90	0.00	2053.69	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010700000002E19	Máquinas e Equipam Energéticos	A	8	S	P	P	400	LIVRE	1583.79	0.00	469.90	0.00	2053.69	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231102E19	BENS DE INFORMÁTICA	S	6	N	P	P			39293.19	0.00	12176.83	93.53	51376.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231102E19	Equip.de Processamentos de Dados	A	7	S	P	P	400	LIVRE	169.90	0.00	0.00	0.00	169.90	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	S	7	N	P	P			35278.69	0.00	0.00	93.53	35185.16	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311020100000002E19	Equipam de Processam de Dados	A	8	S	P	P	400	LIVRE	35278.69	0.00	0.00	93.53	35185.16	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110202E19	EQUIPAMENTOS DE TECNOLOGIA DA INFORMAÇÃO	S	7	N	P	P			3844.60	0.00	12176.83	0.00	16021.43	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311020200000002E19	EQUIPAMENTOS T.I.C.	A	8	S	P	P	400	LIVRE	3844.60	0.00	12176.83	0.00	16021.43	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231103E19	MÓVEIS E UTENSÍLIOS	S	6	N	P	P			47020.79	0.00	6592.71	660.43	52953.07	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110301E19	APARELHOS E UTENSÍLIOS DOMÉSTICOS	S	7	N	P	P			7849.30	0.00	729.00	486.63	8091.67	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030100000002E19	Aparelhos de Utensilios Domésticos	A	8	S	P	P	400	LIVRE	7849.30	0.00	729.00	486.63	8091.67	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110302E19	MÁQUINAS E UTENSÍLIOS DE ESCRITÓRIO	S	7	N	P	P			1710.00	0.00	0.00	0.00	1710.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030200000002E19	Máq Equipam e Utensílios de Escritório	A	8	S	P	P	400	LIVRE	1710.00	0.00	0.00	0.00	1710.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110303E19	MOBILIÁRIO EM GERAL	S	7	N	P	P			37461.49	0.00	5863.71	173.80	43151.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030300000002E19	Mobiliário em Geral	A	8	S	P	P	400	LIVRE	37461.49	0.00	5863.71	173.80	43151.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231104E19	MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	6	N	P	P			821.00	0.00	0.00	0.00	821.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110405E19	EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO	S	7	N	P	P			800.00	0.00	0.00	0.00	800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311040500000002E19	Equip para Áudio, Vídeo e Foto	A	8	S	P	P	400	LIVRE	800.00	0.00	0.00	0.00	800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110406E19	OBRAS DE ARTE E PEÇAS PARA EXPOSIÇÃO	S	7	N	P	P			21.00	0.00	0.00	0.00	21.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311040600000002E19	Outros Bens Móveis	A	8	S	P	P	400	LIVRE	21.00	0.00	0.00	0.00	21.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.231105E19	VEÍCULOS	S	6	N	P	P			64190.00	0.00	0.00	0.00	64190.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110501E19	VEÍCULOS EM GERAL	S	7	N	P	P			190.00	0.00	0.00	0.00	190.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311050100000002E19	Veículos Diversos	A	8	S	P	P	400	LIVRE	190.00	0.00	0.00	0.00	190.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23110503E19	VEÍCULOS DE TRAÇÃO MECÂNICA	S	7	N	P	P			64000.00	0.00	0.00	0.00	64000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311050300000002E19	Veículos	A	8	S	P	P	400	LIVRE	64000.00	0.00	0.00	0.00	64000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.238E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS	S	4	N	P	P			0.00	71108.24	777.27	14642.32	0.00	84973.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.2381E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	71108.24	777.27	14642.32	0.00	84973.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.238101E19	(-) DEPRECIAÇÃO ACUMULADA - BENS MÓVEIS	S	6	N	P	P			0.00	71108.24	777.27	14642.32	0.00	84973.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23810101E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	10946.28	705.78	1381.31	0.00	11621.81
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	10946.28	705.78	1381.31	0.00	11621.81
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23810102E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	21227.96	29.03	4716.93	0.00	25915.86
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810102E19	(-)DEPREC ACUM DE BENS INFORMATICA	A	8	S	P	P	400	LIVRE	0.00	21227.96	29.03	4716.93	0.00	25915.86
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23810103E19	(-) DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	15416.35	42.46	4292.40	0.00	19666.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810103E19	(-)DEPREC ACUM DE MOV E UTENSILIOS	A	8	S	P	P	400	LIVRE	0.00	15416.35	42.46	4292.40	0.00	19666.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23810104E19	(-) DEPRECIAÇÃO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	387.80	0.00	383.12	0.00	770.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	387.80	0.00	383.12	0.00	770.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						1.23810105E19	(-) DEPRECIAÇÃO ACUMULADA DE VEÍCULOS	S	7	N	P	P			0.00	23129.85	0.00	3868.56	0.00	26998.41
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810105E19	(-)DEPREC ACUM DE VEICULOS	A	8	S	P	P	400	LIVRE	0.00	23129.85	0.00	3868.56	0.00	26998.41
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.0E19	PASSIVO E PATRIMÔNIO LÍQUIDO	S	1	N	P	P			0.00	9149174.38	165981312.44	167669134.45	0.00	10836996.39
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1E19	PASSIVO CIRCULANTE	S	2	N	P	P			0.00	3858244.19	71835331.50	71600016.98	0.00	3622929.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.11E19	OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	62806.82	787881.08	777003.79	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.111E19	PESSOAL A PAGAR	S	4	N	P	P			0.00	62806.82	787881.08	777003.79	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P	P			0.00	62806.82	787881.08	777003.79	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.111101E19	PESSOAL A PAGAR	S	6	N	P	P			0.00	62806.82	787881.08	777003.79	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1111010099999998E19	SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS	S	7	N	P	P			0.00	3706.56	595622.56	591916.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.1111010100000002E19	Restos a Pagar - 2020	A	8	S	P	F			0.00	3706.56	3706.56	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1111010100000002E19	Salários, Remuneração e Beneficios	A	8	S	P	F			0.00	0.00	591916.00	591916.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	S	7	N	P	P			0.00	0.00	39310.97	39310.97	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.11110102E19	Décimo Terceiro Salário	A	8	S	P	P			0.00	0.00	39310.97	39310.97	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1111010300000002E19	FÉRIAS	S	7	N	P	P			0.00	59100.26	152947.55	145776.82	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1111010300000002E19	Férias	A	8	S	P	P			0.00	59100.26	152947.55	145776.82	0.00	51929.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.13E19	FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	1502644.64	48380205.82	49741181.85	0.00	2863620.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.131E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO	S	4	N	P	P			0.00	1502644.64	48380205.82	49741181.85	0.00	2863620.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1311E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	1502644.64	48380205.82	49741181.85	0.00	2863620.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.131101E19	FORNECEDORES NACIONAIS	S	6	N	P	P			0.00	1502644.64	48380205.82	49741181.85	0.00	2863620.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1311010099999998E19	FORNECEDORES NÃO PARCELADOS A PAGAR	S	7	N	P	P			0.00	1465045.64	48380205.82	49741181.85	0.00	2826021.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.1311010100000002E19	Restos a Pagar - 2020	A	8	S	P	F			0.00	1465045.64	1477416.74	12371.10	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1311010100000002E19	FORNECEDORES NACIONAIS A PAGAR	A	8	S	P	F			0.00	0.00	46902789.08	46902789.08	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.1311010100000002E19	Restos a Pagar - 2021	A	8	S	P	F			0.00	0.00	0.00	2826021.67	0.00	2826021.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.13110104E19	FORNECEDORES EXERC.ANTERIOR	S	7	N	P	P			0.00	37599.00	0.00	0.00	0.00	37599.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.13110104E19	2018 FORNECEDORES EXERC.ANTERIOR	A	8	S	P	F			0.00	600.00	0.00	0.00	0.00	600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.18E19	DEMAIS OBRIGAÇÕES A CURTO PRAZO	S	3	N	P	P			0.00	2292792.73	22667244.60	21081831.34	0.00	707379.47
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.188E19	VALORES RESTITUÍVEIS	S	4	N	P	P			0.00	455477.44	1542396.01	1676263.54	0.00	589344.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	455477.44	1542396.01	1676263.54	0.00	589344.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.188101E19	CONSIGNAÇÕES	S	6	N	P	P			0.00	447660.86	1480796.95	1615209.98	0.00	582073.89
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.18810104E19	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	S	7	N	P	P			0.00	437335.92	1480796.95	1614950.56	0.00	571489.53
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.18810104E19	IRRF	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	51824.07	608862.71	644045.25	0.00	87006.61
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.18810104E19	IRRF - MUNICÍPIOS	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	385511.85	871934.24	970905.31	0.00	484482.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1881010700000002E19	ICMS	S	7	N	P	P			0.00	10324.94	0.00	259.42	0.00	10584.36
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881010700000002E19	ICMS	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	10324.94	0.00	259.42	0.00	10584.36
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.188104E19	DEPÓSITOS NÃO JUDICIAIS	S	6	N	P	P			0.00	7816.58	61599.06	61053.56	0.00	7271.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1881040300000002E19	DEPÓSITOS DE TERCEIROS	S	7	N	P	P			0.00	7816.58	61599.06	61053.56	0.00	7271.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881040300000002E19	CONSIGNAÇÃO - BANRISUL S/A	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	3427.76	16108.73	15455.80	0.00	2774.83
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881040300000002E19	INSS Servidores	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	4388.82	45307.00	45414.43	0.00	4496.25
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881040300000002E19	ISS	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	183.33	183.33	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.189E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO	S	4	N	P	P			0.00	1837315.29	21124848.59	19405567.80	0.00	118034.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.1891E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	1837315.29	21124848.59	19405567.80	0.00	118034.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.189103E19	SUPRIMENTOS DE FUNDOS A PAGAR	S	6	N	P	P			0.00	0.00	2884.69	2884.69	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.189103E19	ADIANTAMENTO DE NUMERARIOS A PAGAR	A	7	S	P	F			0.00	0.00	2884.69	2884.69	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.189109E19	TERMOS DE PARCERIA A PAGAR	S	6	N	P	P			0.00	1837315.29	21121963.90	19402683.11	0.00	118034.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.189109E19	Restos a Pagar - 2019	A	7	S	P	F			0.00	390.00	390.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.189109E19	Restos a Pagar - 2020	A	7	S	P	F			0.00	1836925.29	1844410.29	10305.00	0.00	2820.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.189109E19	Restos a Pagar - 2021	A	7	S	P	F			0.00	0.00	0.00	115214.50	0.00	115214.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.189109E19	TERMOS DE PARCERIA A PAGAR	A	7	S	P	F			0.00	0.00	19277163.61	19277163.61	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P	P			0.00	5290930.19	94145980.94	96069117.47	0.00	7214066.72
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.31E19	PATRIMÔNIO SOCIAL E CAPITAL SOCIAL	S	3	N	P	P			0.00	2072606.33	0.00	1232000.64	0.00	3304606.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.311E19	PATRIMÔNIO SOCIAL	S	4	N	P	P			0.00	2072606.33	0.00	1232000.64	0.00	3304606.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3111E19	PATRIMÔNIO SOCIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	2072606.33	0.00	1232000.64	0.00	3304606.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.311101E19	PATRIMONIO SOCIAL	S	6	N	P	P			0.00	2072606.33	0.00	1232000.64	0.00	3304606.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.311101E19	Ativo Real Líquido	A	7	S	P	P			0.00	2072606.33	0.00	1232000.64	0.00	3304606.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.37E19	RESULTADOS ACUMULADOS	S	3	N	P	P			0.00	3218323.86	94145980.94	94837116.83	0.00	3909459.75
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P	P			0.00	3218323.86	94145980.94	94837116.83	0.00	3909459.75
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO	S	5	N	P	P			78043609.39	0.00	48820949.26	49512085.15	77352473.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			44849588.26	0.00	0.00	44849588.26	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	7	S	P	P			44849588.26	0.00	0.00	44849588.26	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371102E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			29610444.60	0.00	48433164.79	0.00	78043609.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371102E19	SUPERAVITS OU DEFICITS DE EXERC ANTERIOR	A	7	S	P	P			29610444.60	0.00	48433164.79	0.00	78043609.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371103E19	AJUSTES DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			3583576.53	0.00	387784.47	4662496.89	0.00	691135.89
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371103E19	Ajustes de Exercícios Anteriores	A	7	S	P	P			3583576.53	0.00	387606.26	4662496.89	0.00	691314.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371103E19	Ajuste de Exercícios Anteriores	A	7	S	P	F			0.00	0.00	178.21	0.00	178.21	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3713E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	7889.99	4486.36	4486.36	0.00	7889.99
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371301E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			4486.36	0.00	0.00	4486.36	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371301E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	7	S	P	P			4486.36	0.00	0.00	4486.36	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371302E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	12376.35	4486.36	0.00	0.00	7889.99
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371302E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	A	7	S	P	P			0.00	12376.35	4486.36	0.00	0.00	7889.99
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3714E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - ESTADO	S	5	N	P	P			0.00	477962.10	255568.50	255568.50	0.00	477962.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371401E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			0.00	255568.50	255568.50	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371401E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	7	S	P	P			0.00	255568.50	255568.50	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371402E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	222393.60	0.00	255568.50	0.00	477962.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371402E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	A	7	S	P	P			0.00	222393.60	0.00	255568.50	0.00	477962.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.3715E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - MUNICÍPIO	S	5	N	P	P			0.00	80776081.16	45064976.82	45064976.82	0.00	80776081.16
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371501E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			0.00	45064976.82	45064976.82	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371501E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	7	S	P	P			0.00	45064976.82	45064976.82	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						2.371502E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	35711104.34	0.00	45064976.82	0.00	80776081.16
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.371502E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	A	7	S	P	P			0.00	35711104.34	0.00	45064976.82	0.00	80776081.16
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P	P			0.00	0.00	93250473.28	27357763.68	65892709.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1E19	PESSOAL E ENCARGOS	S	2	N	P	P			0.00	0.00	869148.46	133642.59	735505.87	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P	P			0.00	0.00	607084.90	133642.59	473442.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.112E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS	S	4	N	P	P			0.00	0.00	607084.90	133642.59	473442.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1121E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	607084.90	133642.59	473442.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.112101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS	S	6	N	P	P			0.00	0.00	607084.90	133642.59	473442.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1121010099999998E19	VENCIMENTOS E SALÁRIOS	S	7	N	P	P			0.00	0.00	411760.33	32142.37	379617.96	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.1121010100000002E19	Vencim.e Vantagens Fixas - Pessoal	A	8	S	P	N			0.00	0.00	411760.33	32142.37	379617.96	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.11210116E19	GRATIFICAÇÃO POR EXERCÍCIO DE FUNÇÕES	S	7	N	P	P			0.00	0.00	10236.78	0.00	10236.78	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210116E19	Gratif.por Exerc.de Funções	A	8	S	P	N			0.00	0.00	10236.78	0.00	10236.78	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.11210122E19	13º SALÁRIO	S	7	N	P	P			0.00	0.00	39310.97	2854.22	36456.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210122E19	Décimo Terceiro	A	8	S	P	N			0.00	0.00	39310.97	2854.22	36456.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.11210124E19	FÉRIAS - ABONO CONSTITUCIONAL	S	7	N	P	P			0.00	0.00	145776.82	98646.00	47130.82	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210124E19	Férias	A	8	S	P	N			0.00	0.00	145776.82	98646.00	47130.82	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.12E19	ENCARGOS PATRONAIS	S	3	N	P	P			0.00	0.00	144653.11	0.00	144653.11	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P	P			0.00	0.00	108221.61	0.00	108221.61	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1223E19	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	108221.61	0.00	108221.61	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - RGPS	S	6	N	P	P			0.00	0.00	108221.61	0.00	108221.61	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.122301E19	INSS - Servidores	A	7	S	P	N			0.00	0.00	108221.61	0.00	108221.61	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.123E19	ENCARGOS PATRONAIS - FGTS	S	4	N	P	P			0.00	0.00	36431.50	0.00	36431.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1231E19	ENCARGOS PATRONAIS - FGTS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	36431.50	0.00	36431.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.123101E19	FGTS	S	6	N	P	P			0.00	0.00	36431.50	0.00	36431.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.123101E19	FGTS - Contratações	A	7	S	P	N			0.00	0.00	36431.50	0.00	36431.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P	P			0.00	0.00	44970.00	0.00	44970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.132E19	BENEFÍCIOS A PESSOAL - RGPS	S	4	N	P	P			0.00	0.00	44970.00	0.00	44970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1321E19	BENEFÍCIOS A PESSOAL - RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	44970.00	0.00	44970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.132101E19	AUXÍLIO ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	44970.00	0.00	44970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.132101E19	AUXILIO ALIMENTAÇÃO	A	7	S	P	N			0.00	0.00	44970.00	0.00	44970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.19E19	OUTRAS VARIAÇÕES PATRIMONIAIS DIMINUTIVAS - PESSOAL E ENCARGOS	S	3	N	P	P			0.00	0.00	72440.45	0.00	72440.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.191E19	INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS	S	4	N	P	P			0.00	0.00	72440.45	0.00	72440.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.1911E19	INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	72440.45	0.00	72440.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.191101E19	INDENIZAÇÕES E RESTITUIÇÕES TRABALHISTAS - ATIVO CIVIL	S	6	N	P	P			0.00	0.00	72440.45	0.00	72440.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.191101E19	INDEN. E RESTIT.TRABALHISTAS - ATRIVO CI	A	7	S	P	N			0.00	0.00	72440.45	0.00	72440.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3E19	USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO	S	2	N	P	P			0.00	0.00	92369898.33	27223345.82	65146552.51	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.31E19	USO DE MATERIAL DE CONSUMO	S	3	N	P	P			0.00	0.00	16833755.27	564435.73	16269319.54	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311E19	CONSUMO DE MATERIAL	S	4	N	P	P			0.00	0.00	16833755.27	564435.73	16269319.54	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	16833755.27	564435.73	16269319.54	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311101E19	COMBUSTÍVEIS E LUBRIFICANTES AUTOMOTIVOS	S	6	N	P	P			0.00	0.00	3293.32	0.00	3293.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311101E19	COMBUSTIVEIS E LUBRIFICANTES AUTOMITIVOS	A	7	S	P	N			0.00	0.00	3293.32	0.00	3293.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311103E19	GÁS E OUTROS MATERIAIS ENGARRAFADOS	S	6	N	P	P			0.00	0.00	217046.00	0.00	217046.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311103E19	Gás e outros Materiais Engarrafados	A	7	S	P	N			0.00	0.00	217046.00	0.00	217046.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311106E19	GÊNEROS ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	735.97	0.00	735.97	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311106E19	Generos de Alimentação	A	7	S	P	N			0.00	0.00	735.97	0.00	735.97	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311108E19	MATERIAL FARMACOLÓGICO	S	6	N	P	P			0.00	0.00	12002908.21	384485.80	11618422.41	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311108E19	Material Farmacológico	A	7	S	P	N			0.00	0.00	12002908.21	384485.80	11618422.41	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311109E19	MATERIAL ODONTOLÓGICO	S	6	N	P	P			0.00	0.00	304265.43	8707.96	295557.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311109E19	Material Odontológico	A	7	S	P	N			0.00	0.00	304265.43	8707.96	295557.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311116E19	MATERIAL DE EXPEDIENTE	S	6	N	P	P			0.00	0.00	2433.60	0.00	2433.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311116E19	Material de Expediente	A	7	S	P	N			0.00	0.00	2433.60	0.00	2433.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	S	6	N	P	P			0.00	0.00	3377.13	0.00	3377.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311117E19	Material de Peocessamentos de Dados	A	7	S	P	N			0.00	0.00	3377.13	0.00	3377.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311121E19	MATERIAL DE COPA E COZINHA	S	6	N	P	P			0.00	0.00	405.92	0.00	405.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311121E19	Material de Copa e Cozinha	A	7	S	P	N			0.00	0.00	405.92	0.00	405.92	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311122E19	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO	S	6	N	P	P			0.00	0.00	2010.17	0.00	2010.17	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311122E19	Material de Limpeza e Higiene	A	7	S	P	N			0.00	0.00	2010.17	0.00	2010.17	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311124E19	MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS E INSTALAÇÕES	S	6	N	P	P			0.00	0.00	6963.30	0.00	6963.30	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311124E19	Material p/Manut.Bens Imóveis	A	7	S	P	N			0.00	0.00	6963.30	0.00	6963.30	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311126E19	MATERIAL ELÉTRICO E ELETRÔNICO	S	6	N	P	P			0.00	0.00	1204.00	0.00	1204.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311126E19	Material Elétrico e Eletrônico	A	7	S	P	N			0.00	0.00	1204.00	0.00	1204.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311136E19	MATERIAL HOSPITALAR	S	6	N	P	P			0.00	0.00	4288001.72	171241.97	4116759.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311136E19	Material Hospitalar	A	7	S	P	N			0.00	0.00	4288001.72	171241.97	4116759.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311139E19	MATERIAL PARA MANUTENÇÃO DE VEÍCULOS	S	6	N	P	P			0.00	0.00	750.50	0.00	750.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311139E19	MATERIAL PARA MANUTENÇÃO DE VEÍCULOS	A	7	S	P	N			0.00	0.00	750.50	0.00	750.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.311144E19	MATERIAL DE SINALIZAÇÃO VISUAL E OUTROS	S	6	N	P	P			0.00	0.00	360.00	0.00	360.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311144E19	MATERIAL DE SINALIZ.VISUAL E OUTROS	A	7	S	P	N			0.00	0.00	360.00	0.00	360.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.32E19	SERVIÇOS	S	3	N	P	P			0.00	0.00	75521500.74	26658908.09	48862592.65	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.321E19	DIÁRIAS	S	4	N	P	P			0.00	0.00	700.00	0.00	700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3211E19	DIÁRIAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	700.00	0.00	700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.321101E19	DIÁRIAS PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	700.00	0.00	700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.321101E19	Diarias no País	A	7	S	P	N			0.00	0.00	700.00	0.00	700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P	P			0.00	0.00	75520800.74	26658908.09	48861892.65	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	75520800.74	26658908.09	48861892.65	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323104E19	COMUNICAÇÃO	S	6	N	P	P			0.00	0.00	10757.28	0.00	10757.28	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323104E19	Serv.de Comunicação em Geral	A	7	S	P	N			0.00	0.00	460.00	0.00	460.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323104E19	Serv.de Telecomunicações	A	7	S	P	N			0.00	0.00	10297.28	0.00	10297.28	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323105E19	PUBLICIDADE	S	6	N	P	P			0.00	0.00	6561.20	0.00	6561.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323105E19	Serv.de Publicidade Institucional	A	7	S	P	N			0.00	0.00	6561.20	0.00	6561.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	S	6	N	P	P			0.00	0.00	25529.43	0.00	25529.43	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	Manut.e Conserv.Bens Imóveis	A	7	S	P	N			0.00	0.00	6986.00	0.00	6986.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	Limpeza e Conservação	A	7	S	P	N			0.00	0.00	16442.80	0.00	16442.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	A	7	S	P	N			0.00	0.00	2100.63	0.00	2100.63	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323108E19	SERVIÇOS DE ÁGUA E ESGOTO, ENERGIA ELÉTRICA, GÁS E OUTROS	S	6	N	P	P			0.00	0.00	12814.47	0.00	12814.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323108E19	Serviços de Energia Elétrica	A	7	S	P	N			0.00	0.00	12814.47	0.00	12814.47	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.32311E19	LOCAÇÕES	S	6	N	P	P			0.00	0.00	343998.27	84861.00	259137.27	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	Locações de Imóveis	A	7	S	P	N			0.00	0.00	88593.16	0.00	88593.16	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	Locação de Softwares	A	7	S	P	N			0.00	0.00	95065.11	1081.00	93984.11	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	LOCAÇÕES	A	7	S	P	N			0.00	0.00	160340.00	83780.00	76560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323112E19	SERVIÇOS DE TRANSPORTE	S	6	N	P	P			0.00	0.00	9063.50	0.00	9063.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323112E19	Vale-Transporte	A	7	S	P	N			0.00	0.00	9063.50	0.00	9063.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	S	6	N	P	P			0.00	0.00	2095.00	600.00	1495.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	7	S	P	N			0.00	0.00	2095.00	600.00	1495.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323129E19	SEGUROS EM GERAL	S	6	N	P	P			0.00	0.00	1908.00	0.00	1908.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323129E19	SEGUROS EM GERAL	A	7	S	P	N			0.00	0.00	1908.00	0.00	1908.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323131E19	SERV. MÉDICO-HOSPITALAR, ODONTOL. E LABORATORIAIS	S	6	N	P	P			0.00	0.00	72603342.76	26275647.77	46327694.99	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323131E19	Serv.Médicos Hosp Odont.e Laboratorilal	A	7	S	P	N			0.00	0.00	72603342.76	26275647.77	46327694.99	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323132E19	SERVIÇOS BANCÁRIOS	S	6	N	P	P			0.00	0.00	446.15	10.45	435.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323132E19	Serviços Bancários	A	7	S	P	N			0.00	0.00	446.15	10.45	435.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323146E19	SERVIÇOS GRÁFICOS E EDITORIAIS	S	6	N	P	P			0.00	0.00	1042.00	0.00	1042.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323146E19	Serviços Gráficos	A	7	S	P	N			0.00	0.00	1042.00	0.00	1042.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323147E19	SERVIÇOS JUDICIÁRIOS	S	6	N	P	P			0.00	0.00	535.46	266.53	268.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323147E19	SERVIÇOS JUDICIÁRIOS	A	7	S	P	N			0.00	0.00	535.46	266.53	268.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323151E19	SERVIÇOS TÉCNICOS PROFISSIONAIS	S	6	N	P	P			0.00	0.00	2153754.93	296185.80	1857569.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323151E19	Serviços Técnicos Profissionais	A	7	S	P	N			0.00	0.00	1238803.25	233026.00	1005777.25	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323151E19	Serviços Técnicos Profissionais	A	7	S	P	N			0.00	0.00	914951.68	63159.80	851791.88	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323156E19	PASSAGENS E DESPESAS COM LOCOMOÇÃO	S	6	N	P	P			0.00	0.00	278290.00	0.00	278290.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323156E19	Passagens para o País	A	7	S	P	N			0.00	0.00	278290.00	0.00	278290.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.323199E19	OUTROS SERVIÇOS TERCEIROS - PJ	S	6	N	P	P			0.00	0.00	70662.29	1336.54	69325.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323199E19	Outras Despesas com Locomoção	A	7	S	P	N			0.00	0.00	1036.34	908.54	127.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323199E19	Outros Serv.de Terceiros - PJ	A	7	S	P	N			0.00	0.00	69625.95	428.00	69197.95	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P	P			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.331E19	DEPRECIAÇÃO	S	4	N	P	P			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.331101E19	DEPRECIAÇÃO DE IMOBILIZADO	S	6	N	P	P			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	S	7	N	P	P			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.3311010100000002E19	DEPRECIAÇÃO DE BENS MÓVEIS	A	8	S	P	N			0.00	0.00	14642.32	2.00	14640.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.6E19	DESVALORIZAÇÃO E PERDA DE ATIVOS E INCORPORAÇÃO DE PASSIVOS	S	2	N	P	P			0.00	0.00	4781.42	775.27	4006.15	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.63E19	PERDAS INVOLUNTÁRIAS	S	3	N	P	P			0.00	0.00	4781.42	775.27	4006.15	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.631E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO	S	4	N	P	P			0.00	0.00	4781.42	775.27	4006.15	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.6311E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	4781.42	775.27	4006.15	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.631101E19	PERDAS INVOLUNTÁRIAS DE BENS MOVEIS	S	6	N	P	P			0.00	0.00	4781.42	775.27	4006.15	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.6311010099999998E19	PERDAS INVOLUNTÁRIAS DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	4514.09	703.78	3810.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	4514.09	703.78	3810.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.63110102E19	PERDAS INVOLUNTÁRIAS DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	0.00	93.53	29.03	64.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.63110102E19	PERDAS INVOLUNT DE BENS DE INFORMATICA	A	8	S	P	N			0.00	0.00	93.53	29.03	64.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.6311010300000002E19	PERDAS INVOLUNTÁRIAS DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	0.00	173.80	42.46	131.34	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.6311010300000002E19	PERDAS INVOLUNT DE MOV E UTENSILIOS	A	8	S	P	N			0.00	0.00	173.80	42.46	131.34	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.7E19	TRIBUTÁRIAS	S	2	N	P	P			0.00	0.00	6645.07	0.00	6645.07	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.71E19	IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA	S	3	N	P	P			0.00	0.00	1936.28	0.00	1936.28	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.711E19	IMPOSTOS	S	4	N	P	P			0.00	0.00	1588.45	0.00	1588.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.7111E19	IMPOSTOS- CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1588.45	0.00	1588.45	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.711105E19	IPTU	S	6	N	P	P			0.00	0.00	1463.49	0.00	1463.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1463.49	0.00	1463.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.711199E19	OUTROS IMPOSTOS	S	6	N	P	P			0.00	0.00	124.96	0.00	124.96	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.711199E19	OUTROS IMPOSTOS	A	7	S	P	N			0.00	0.00	124.96	0.00	124.96	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.712E19	TAXAS	S	4	N	P	P			0.00	0.00	347.83	0.00	347.83	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.7121E19	TAXAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	347.83	0.00	347.83	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.712101E19	TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA	S	6	N	P	P			0.00	0.00	207.13	0.00	207.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.712101E19	TAXAS VIGILANCIA SANITÁRIA	A	7	S	P	N			0.00	0.00	207.13	0.00	207.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.712199E19	OUTRAS TAXAS	S	6	N	P	P			0.00	0.00	140.70	0.00	140.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.712199E19	OUTRAS TAXAS	A	7	S	P	N			0.00	0.00	140.70	0.00	140.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.72E19	CONTRIBUIÇÕES	S	3	N	P	P			0.00	0.00	4708.79	0.00	4708.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.721E19	CONTRIBUIÇÕES SOCIAIS	S	4	N	P	P			0.00	0.00	4708.79	0.00	4708.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.7211E19	CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	4708.79	0.00	4708.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						3.721102E19	PIS/PASEP	S	6	N	P	P			0.00	0.00	4708.79	0.00	4708.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.721102E19	Contrib.p/o PIS/PASEP	A	7	S	P	N			0.00	0.00	4708.79	0.00	4708.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P	P			0.00	0.00	992705.84	63797904.64	0.00	62805198.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.3E19	EXPLORAÇÃO E VENDA DE BENS, SERVIÇOS E DIREITOS	S	2	N	P	P			0.00	0.00	0.00	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.33E19	EXPLORAÇÃO DE BENS E DIREITOS E PRESTAÇÃO DE SERVIÇOS	S	3	N	P	P			0.00	0.00	0.00	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						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	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						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	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.331103E19	PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO	S	6	N	P	P			0.00	0.00	0.00	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	15865.92	0.00	15865.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.4E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS	S	2	N	P	P			0.00	0.00	6133.04	72580.34	0.00	66447.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.45E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FINANCEIRAS	S	3	N	P	P			0.00	0.00	6133.04	72580.34	0.00	66447.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.451E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS	S	4	N	P	P			0.00	0.00	6133.01	65890.36	0.00	59757.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.4511E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	6133.01	65890.36	0.00	59757.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.451102E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS NÃO VINCULADOS	S	6	N	P	P			0.00	0.00	6133.01	65890.36	0.00	59757.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.451102000000009E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS NÃO	A	7	S	P	N			0.00	0.00	6133.01	65890.36	0.00	59757.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.452E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS	S	4	N	P	P			0.00	0.00	0.03	6689.98	0.00	6689.95
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.4521E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.03	6689.98	0.00	6689.95
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.452101E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS DE RECURSOS VINCULADOS	S	6	N	P	P			0.00	0.00	0.03	6689.98	0.00	6689.95
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.03	6689.98	0.00	6689.95
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.5E19	TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS	S	2	N	P	P			0.00	0.00	986562.60	63706598.75	0.00	62720036.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.52E19	TRANSFERÊNCIAS INTER GOVERNAMENTAIS	S	3	N	P	P			0.00	0.00	986562.60	63706598.75	0.00	62720036.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.521E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS	S	4	N	P	P			0.00	0.00	0.00	345250.00	0.00	345250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.5213E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	0.00	99000.00	0.00	99000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.521316E19	TRANSFERENCIAS DE CONVENIOS DA UNIAO E DE SUAS ENTIDADES	S	6	N	P	P			0.00	0.00	0.00	99000.00	0.00	99000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.00	99000.00	0.00	99000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.5214E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - ESTADO	S	5	N	P	P			0.00	0.00	0.00	246250.00	0.00	246250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.521499E19	OUTRAS PARTICIPAÇÕES NA RECEITA DOS ESTADOS	S	6	N	P	P			0.00	0.00	0.00	246250.00	0.00	246250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.521499000000009E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS	A	7	S	P	N			0.00	0.00	0.00	246250.00	0.00	246250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.524E19	OUTRAS TRANSFERÊNCIAS	S	4	N	P	P			0.00	0.00	986562.60	63361348.75	0.00	62374786.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.5245E19	OUTRAS TRANSFERÊNCIAS - INTER OFSS - MUNICÍPIO	S	5	N	P	P			0.00	0.00	986562.60	63361348.75	0.00	62374786.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.524501E19	TRANSFERENCIAS DOS MUNICIPIOS	S	6	N	P	P			0.00	0.00	986562.60	63361348.75	0.00	62374786.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.524501E19	CREDITOS A RECEBER DOS MUNICIPIOS	A	7	S	P	N			0.00	0.00	986562.60	63361348.75	0.00	62374786.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	2	N	P	P			0.00	0.00	10.20	2859.63	0.00	2849.43
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	3	N	P	P			0.00	0.00	10.20	2859.63	0.00	2849.43
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.999E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS	S	4	N	P	P			0.00	0.00	10.20	2859.63	0.00	2849.43
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.9991E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	10.20	2859.63	0.00	2849.43
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.999113E19	RESTITUIÇÃO AUX VALE ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	1.00	1247.75	0.00	1246.75
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.999113000000009E19	RESTITUIÇÃO AUX VALE ALIMENTAÇÃO	A	7	S	P	N			0.00	0.00	1.00	110.00	0.00	109.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	4.999113000000009E19	BERLIN FINANCE MEIOS DE PAGAMENTOS LTDA	A	7	S	P	N			0.00	0.00	0.00	1137.75	0.00	1137.75
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						4.999114E19	RESTITUIÇÃO AUX VALE TRANSDPORTE	S	6	N	P	P			0.00	0.00	9.20	1611.88	0.00	1602.68
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.999114000000009E19	RESTITUIÇÃO AUX VALE TRANSDPORTE	A	7	S	P	N			0.00	0.00	9.20	1611.88	0.00	1602.68
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.0E19	CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				3343666.49	0.00	242425360.92	51733867.87	194035159.54	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2E19	ORÇAMENTO APROVADO	S	2	N	O				0.00	0.00	239119683.43	48428190.38	190691493.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.21E19	PREVISÃO DA RECEITA	S	3	N	O				0.00	0.00	53900000.03	0.03	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.211E19	PREVISÃO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	53900000.03	0.03	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	S	5	N	O				0.00	0.00	53900000.03	0.03	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.211100000000009E19	PREVISAO INICIAL DA RECEITA BRUTA	A	6	S	O	N			0.00	0.00	53900000.03	0.03	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.22E19	FIXAÇÃO DA DESPESA	S	3	N	O				0.00	0.00	185219683.40	48428190.35	136791493.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	99605991.72	27550991.72	72055000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2211E19	DOTAÇÃO INICIAL	S	5	N	O				0.00	0.00	53915000.00	15000.00	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221101E19	CREDITO INICIAL	S	6	N	O				0.00	0.00	53915000.00	15000.00	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221101000000009E19	CREDITO INICIAL	A	7	S	O	N			0.00	0.00	53915000.00	15000.00	53900000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2212E19	DOTAÇÃO ADICIONAL POR TIPO DE CREDITO	S	5	N	O				0.00	0.00	21281797.24	2605000.00	18676797.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221201E19	CREDITO ADICIONAL - SUPLEMENTAR	S	6	N	O				0.00	0.00	21281797.24	2605000.00	18676797.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221201000000009E19	CREDITO ADICIONAL SUPLEMENTAR	A	7	S	O	N			0.00	0.00	21281797.24	2605000.00	18676797.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	24408994.48	24408994.48	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221301E19	SUPERAVIT FINANCEIRO DE EXERCÍCIO ANTERIOR	S	6	N	O				0.00	0.00	440000.00	5000.00	435000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221301000000009E19	SUPERAVIT FINANCEIRO DE EXERCICIO ANTERI	A	7	S	O	N			0.00	0.00	440000.00	5000.00	435000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221302E19	EXCESSO DE ARRECADAÇÃO	S	6	N	O				0.00	0.00	19720000.00	2000000.00	17720000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221302000000009E19	EXCESSO DE ARRECADACAO	A	7	S	O	N			0.00	0.00	19720000.00	2000000.00	17720000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221303E19	ANULAÇÃO DE DOTAÇÃO	S	6	N	O				0.00	0.00	1116797.24	600000.00	516797.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221303000000009E19	ANULACAO DE DOTACAO	A	7	S	O	N			0.00	0.00	1116797.24	600000.00	516797.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221305E19	RESERVA DE CONTINGENCIA	S	6	N	O				0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	5.221305E19	RESERVA DE CONTINGENCIA	A	7	S	O	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221309E19	(-) CANCELAMENTO DE DOTAÇÕES	S	6	N	O				0.00	0.00	200.00	521997.24	0.00	521797.24
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221309000000009E19	(-) CANCELAMENTO DE DOTACOES	A	7	S	O	N			0.00	0.00	200.00	521997.24	0.00	521797.24
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221399E19	VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FONTE	S	6	N	O				0.00	0.00	3126997.24	21281997.24	0.00	18155000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	3126997.24	21281997.24	0.00	18155000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	O				0.00	0.00	200.00	521997.24	0.00	521797.24
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221900000000009E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	A	6	S	O	N			0.00	0.00	0.00	252587.24	0.00	252587.24
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.221902E19	ALTERAÇÃO DA LEI ORCAMENTÁRIA	S	6	N	O				0.00	0.00	200.00	269410.00	0.00	269210.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.22190209E19	(-) REDUÇÃO	S	7	N	O				0.00	0.00	200.00	269410.00	0.00	269210.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	5.22190209E19	(-) REDUÇÃO	A	8	S	O	N			0.00	0.00	200.00	269410.00	0.00	269210.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	85613691.68	20877198.63	64736493.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.2292E19	EMPENHOS POR EMISSÃO	S	5	N	O				0.00	0.00	85613691.68	20877198.63	64736493.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.229201E19	EXECUÇÃO DA DESPESA POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	85613691.68	20877198.63	64736493.05	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.22920101E19	EMISSAO DE EMPENHOS	S	7	N	O				0.00	0.00	85409117.13	0.00	85409117.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.229201010000009E19	EMISSAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	85409117.13	0.00	85409117.13	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.22920103E19	(-) ANULAÇÃO DE EMPENHOS	S	7	N	O				0.00	0.00	204574.55	20877198.63	0.00	20672624.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.229201030000009E19	(-)ANULACAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	204574.55	20877198.63	0.00	20672624.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.3E19	INSCRIÇÃO DE RESTOS A PAGAR	S	2	N	O				3343666.49	0.00	3305677.49	3305677.49	3343666.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.32E19	INSCRIÇÃO DE RP PROCESSADOS	S	3	N	O				3343666.49	0.00	3305677.49	3305677.49	3343666.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.321E19	RP PROCESSADOS - INSCRITOS	S	4	N	O				0.00	0.00	3305677.49	0.00	3305677.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.321000000000009E19	RP PROCESSADOS - INSCRITOS	A	5	S	O	N			0.00	0.00	3305677.49	0.00	3305677.49	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	S	4	N	O				37989.00	0.00	0.00	0.00	37989.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.322000000000009E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	5	S	O	N			37989.00	0.00	0.00	0.00	37989.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				3305677.49	0.00	0.00	3305677.49	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	5	S	O	N			3305677.49	0.00	0.00	3305677.49	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.0E19	CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				0.00	3343666.49	466138725.75	656830218.80	0.00	194035159.54
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	O				0.00	0.00	459484448.57	650175941.62	0.00	190691493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.21E19	EXECUÇÃO DA RECEITA	S	3	N	O				0.00	0.00	67757821.21	121657821.21	0.00	53900000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.211E19	RECEITA A REALIZAR	S	4	N	O				0.00	0.00	66731739.91	54926081.33	11805658.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.211000000000009E19	RECEITA A REALIZAR	A	5	S	O	N			0.00	0.00	66731739.91	54926081.33	11805658.58	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.212E19	RECEITA REALIZADA	S	4	N	O				0.00	0.00	1026081.30	66731739.88	0.00	65705658.58
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.212000000000009E19	RECEITA REALIZADA	A	5	S	O	N			0.00	0.00	1026081.30	66731739.88	0.00	65705658.58
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.22E19	EXECUÇÃO DA DESPESA	S	3	N	O				0.00	0.00	391726627.36	528518120.41	0.00	136791493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	240241158.14	312296158.14	0.00	72055000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.2211E19	CREDITO DISPONÍVEL	S	5	N	O				0.00	0.00	88755688.92	96074195.87	0.00	7318506.95
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	6.2211E19	CREDITO DISPONÍVEL	A	6	S	O	N			0.00	0.00	22499346.33	27651368.64	0.00	5152022.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221101E19	CREDITO DISPONÍVEL	S	6	N	O				0.00	0.00	66256342.59	68422827.23	0.00	2166484.64
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221101000000009E19	CREDITO DISPONÍVEL	A	7	S	O	N			0.00	0.00	66256342.59	68422827.23	0.00	2166484.64
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.2213E19	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	151485469.22	216221962.27	0.00	64736493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221301E19	CREDITO EMPENHADO A LIQUIDAR	S	6	N	O				0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221301000000009E19	CREDITO EMPENHADO A LIQUIDAR	A	7	S	O	N			0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	S	6	N	O				0.00	0.00	63833517.21	66774753.38	0.00	2941236.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221303000000009E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	7	S	O	N			0.00	0.00	63833517.21	66774753.38	0.00	2941236.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	S	6	N	O				0.00	0.00	543495.19	62338752.07	0.00	61795256.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221304000000009E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	7	S	O	N			0.00	0.00	543495.19	62338752.07	0.00	61795256.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.221307E19	EMPENHOS LIQUIDADOS INSCRITOS EM RESTOS A PAGAR PROCESSADOS	S	6	N	O				0.00	0.00	0.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	6.221307000000009E19	EMPENHOS LIQUIDADOS INSCRITOS EM RESTOS A PAGAR PROCESSADOS	A	7	S	O	N			0.00	0.00	0.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	151485469.22	216221962.27	0.00	64736493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.2292E19	EMISSÃO DE EMPENHO	S	5	N	O				0.00	0.00	151485469.22	216221962.27	0.00	64736493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.229201E19	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	151485469.22	216221962.27	0.00	64736493.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.22920101E19	EMPENHOS A LIQUIDAR	S	7	N	O				0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201010000009E19	EMPENHOS A LIQUIDAR	A	8	S	O	N			0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	S	7	N	O				0.00	0.00	63833517.21	66774753.38	0.00	2941236.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201030000009E19	EMPENHOS LIQUIDADOS A PAGAR	A	8	S	O	N			0.00	0.00	63833517.21	66774753.38	0.00	2941236.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	S	7	N	O				0.00	0.00	543495.19	62338752.07	0.00	61795256.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201040000009E19	EMPENHOS LIQUIDADOS PAGOS	A	8	S	O	N			0.00	0.00	543495.19	62338752.07	0.00	61795256.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.3E19	EXECUÇÃO DE RESTOS A PAGAR	S	2	N	O				0.00	3343666.49	6654277.18	6654277.18	0.00	3343666.49
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.32E19	EXECUÇÃO DE RP PROCESSADOS	S	3	N	O				0.00	3343666.49	6654277.18	6654277.18	0.00	3343666.49
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.321E19	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	37989.00	3325923.59	3328353.59	0.00	40419.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.321000000000009E19	RP PROCESSADOS A PAGAR	A	5	S	O	N			0.00	37989.00	3325923.59	3328353.59	0.00	40419.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.322E19	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	22676.10	3322923.59	0.00	3300247.49
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.322000000000009E19	RP PROCESSADOS PAGOS	A	5	S	O	N			0.00	0.00	22676.10	3322923.59	0.00	3300247.49
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				0.00	3305677.49	3305677.49	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	5	S	O	N			0.00	3305677.49	3305677.49	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.329E19	RP PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	0.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						6.3299E19	OUTROS CANCELAMENTOS DE RP	S	5	N	O				0.00	0.00	0.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	6.329900000000009E19	OUTROS CANCELAMENTOS DE RP	A	6	S	O	N			0.00	0.00	0.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.0E19	CONTROLES DEVEDORES	S	1	N	C				81796858.93	0.00	259072439.89	130950069.09	209919229.73	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.1E19	ATOS POTENCIAIS	S	2	N	C				77164668.29	0.00	105292616.07	44018662.04	138438622.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.12E19	ATOS POTENCIAIS PASSIVOS	S	3	N	C				77164668.29	0.00	105292616.07	44018662.04	138438622.32	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.122E19	OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES	S	4	N	C				37101676.29	0.00	21466678.95	11575601.85	46992753.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.1221E19	OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES - CONSOLIDAÇÃO	S	5	N	C				37101676.29	0.00	21466678.95	11575601.85	46992753.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.122199E19	OUTROS INSTRUMENTOS CONGÊNERES	S	6	N	C				37101676.29	0.00	21466678.95	11575601.85	46992753.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PAMELA DE MELLO ME	A	7	S	C	N			50000.00	0.00	9400.00	0.00	59400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MARCO AURELIO NASCIMENTO FONTOURA	A	7	S	C	N			50000.00	0.00	100000.00	47500.00	102500.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	7	S	C	N			71237.00	0.00	2080.00	0.00	73317.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	7	S	C	N			47791.00	0.00	0.00	30932.00	16859.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	7	S	C	N			21680.00	0.00	6000.00	1850.00	25830.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	7	S	C	N			100000.00	0.00	0.00	65380.00	34620.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	7	S	C	N			43240.00	0.00	6000.00	3880.00	45360.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIANE FRANCA	A	7	S	C	N			40000.00	0.00	40000.00	11720.00	68280.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JAQUELINE SILVA DA SILVA	A	7	S	C	N			55355.00	0.00	0.00	48915.00	6440.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SCHOLZ E SCHOLZ LTDA - ME	A	7	S	C	N			60000.00	0.00	0.00	9827.50	50172.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	7	S	C	N			26400.00	0.00	0.00	23880.00	2520.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PATRICIA BERTE	A	7	S	C	N			116470.00	0.00	4000.00	2000.00	118470.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	7	S	C	N			45000.00	0.00	0.00	2238.00	42762.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A A SERVIÇOS MEDICOS LTDA	A	7	S	C	N			83975.00	0.00	0.00	55340.00	28635.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BASSOLS & SILVA SERV MEDICOS S/S	A	7	S	C	N			218420.00	0.00	0.00	96860.00	121560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA FALLER S/S - ME	A	7	S	C	N			20240.00	0.00	28000.00	4275.00	43965.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	7	S	C	N			162707.00	0.00	230000.00	45464.00	347243.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CARMEN SILVA DE SOUZA ME	A	7	S	C	N			25000.00	0.00	0.00	3476.00	21524.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MICHELLI DE OLIVEIRA ME	A	7	S	C	N			20000.00	0.00	25000.00	7725.00	37275.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	7	S	C	N			35000.00	0.00	0.00	20510.00	14490.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	M.C. SAUDE LTDA	A	7	S	C	N			23080.00	0.00	0.00	20000.00	3080.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	7	S	C	N			140920.00	0.00	44580.00	59160.00	126340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	7	S	C	N			56480.00	0.00	0.00	39245.00	17235.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	7	S	C	N			80000.00	0.00	20000.00	29440.00	70560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LUFT & CIA LTDA - ME	A	7	S	C	N			25000.00	0.00	25000.00	8420.00	41580.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	7	S	C	N			11951.00	0.00	65000.00	12478.00	64473.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	7	S	C	N			150000.00	0.00	84921.00	6633.00	228288.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SANDRA HENZ VARGAS	A	7	S	C	N			74440.00	0.00	35000.00	16980.00	92460.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	7	S	C	N			2103800.00	0.00	307600.00	0.00	2411400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	OXIMONT GASES INDUSTRIAIS LTDA	A	7	S	C	N			54442.00	0.00	201500.00	44704.00	211238.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	7	S	C	N			100000.00	0.00	0.00	14720.00	85280.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	C e C SERVICOS MEDICOS LTDA ME	A	7	S	C	N			481020.00	0.00	220000.00	9460.00	691560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	7	S	C	N			45000.00	0.00	0.00	45000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CENTRO DE MEDICINA HIPERBARICA PROTASIO	A	7	S	C	N			10000.00	0.00	0.00	10000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	7	S	C	N			402311.00	0.00	650000.00	50652.30	1001658.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	7	S	C	N			25150.00	0.00	1510.00	0.00	26660.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			139920.00	0.00	6000.00	240.00	145680.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MICHELLI LEOTE MACHADO ME	A	7	S	C	N			133840.00	0.00	0.00	13060.00	120780.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	7	S	C	N			50000.00	0.00	0.00	12600.00	37400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TAIS DE AZEVEDO E CIA LTDA - CLIFISIO	A	7	S	C	N			56090.00	0.00	40000.00	8394.20	87695.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLAIDI DOS SANTOS ME	A	7	S	C	N			60231.00	0.00	5000.00	10868.00	54363.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	C L STEFANI	A	7	S	C	N			103000.00	0.00	33000.00	10480.00	125520.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LABORATORIO MOTTIN LTDA	A	7	S	C	N			300097.00	0.00	350000.00	33133.00	616964.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	7	S	C	N			200000.00	0.00	0.00	168980.00	31020.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	7	S	C	N			50000.00	0.00	0.00	50000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	7	S	C	N			201080.00	0.00	300000.00	47680.00	453400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VANESSA LAUBERT LA PORTA	A	7	S	C	N			130000.00	0.00	20000.00	2400.00	147600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	7	S	C	N			40000.00	0.00	100000.00	32895.00	107105.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SUL ODONTOLOGIA LTDA	A	7	S	C	N			22700.00	0.00	10000.00	7500.00	25200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GRIEBLER E TISSOT LTDA EPP	A	7	S	C	N			35000.00	0.00	80000.00	38646.00	76354.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JTA CLINICA MEDICA LTDA ME	A	7	S	C	N			6495090.00	0.00	6080000.00	178550.00	12396540.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FUNCIONAL & MENTE LTDA ME	A	7	S	C	N			62520.00	0.00	0.00	21115.00	41405.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	7	S	C	N			500.00	0.00	0.00	140.00	360.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	7	S	C	N			500000.00	0.00	200000.00	159220.00	540780.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MEDITRAB CLINICA LTDA - EPP	A	7	S	C	N			300000.00	0.00	0.00	183095.00	116905.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CTU SERVIÇOS MEDICOS S/S	A	7	S	C	N			589750.00	0.00	0.00	45415.00	544335.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	7	S	C	N			40000.00	0.00	0.00	19805.00	20195.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	7	S	C	N			50386.00	0.00	40533.00	0.00	90919.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BENETON LAB. PROTESE DENTARIA LTDA	A	7	S	C	N			99905.00	0.00	428072.50	0.00	527977.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	7	S	C	N			15330.00	0.00	150000.00	35356.00	129974.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	7	S	C	N			48200.00	0.00	0.00	37900.00	10300.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	7	S	C	N			441.00	0.00	0.00	0.00	441.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIANE GONÇALVES CRUZ ME	A	7	S	C	N			15000.00	0.00	50000.00	15770.00	49230.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA MEDICA HAMID LTDA ME	A	7	S	C	N			328000.00	0.00	0.00	270840.00	57160.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FERNANDES SERVIÇOS MÉDICOS	A	7	S	C	N			200980.00	0.00	107887.00	0.00	308867.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JM SERVIÇOS MÉDICOS S/S	A	7	S	C	N			40000.00	0.00	20000.00	3360.00	56640.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SAMUEL LEDUR WERNER ME	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	7	S	C	N			200015.00	0.00	171011.00	0.00	371026.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANDREIA VEDANA ROMANZINI ME	A	7	S	C	N			4513527.00	0.00	535000.00	224840.20	4823686.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	7	S	C	N			40000.00	0.00	20807.50	2550.00	58257.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	7	S	C	N			400000.00	0.00	650000.00	126674.00	923326.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	KELLEN GUEDES CARDOSO - KGC	A	7	S	C	N			20000.00	0.00	1000.00	4660.00	16340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	7	S	C	N			22448.00	0.00	15803.00	0.00	38251.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	7	S	C	N			28000.00	0.00	38000.00	6680.00	59320.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIAN MARX	A	7	S	C	N			50000.00	0.00	56540.00	0.00	106540.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	7	S	C	N			18000.00	0.00	28000.00	6193.00	39807.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	7	S	C	N			40000.00	0.00	0.00	660.00	39340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A. BARRETO - ME	A	7	S	C	N			40000.00	0.00	15000.00	7540.00	47460.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	7	S	C	N			150000.00	0.00	150000.00	29765.20	270234.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	7	S	C	N			40000.00	0.00	0.00	40000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	7	S	C	N			10320.00	0.00	0.00	10000.00	320.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANA PAULA BECKER ME	A	7	S	C	N			12000.00	0.00	40000.00	6613.00	45387.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			186565.00	0.00	0.00	67505.00	119060.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	7	S	C	N			13265.00	0.00	950.00	320.00	13895.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	7	S	C	N			34207.00	0.00	19423.00	0.00	53630.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	7	S	C	N			40000.00	0.00	16000.00	22533.00	33467.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	7	S	C	N			20000.00	0.00	0.00	2632.00	17368.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SEBASTIANY NUTRIÇÃO LTDA	A	7	S	C	N			40000.00	0.00	4615.00	10000.00	34615.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	7	S	C	N			40000.00	0.00	5000.00	5834.00	39166.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	7	S	C	N			115120.00	0.00	70000.00	8600.00	176520.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MACHADO & FIGUEIRO LTDA	A	7	S	C	N			60605.00	0.00	35000.00	25920.00	69685.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	7	S	C	N			38000.00	0.00	255.00	0.00	38255.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	7	S	C	N			154920.00	0.00	30000.00	3600.00	181320.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JULIANA LOFF	A	7	S	C	N			73920.00	0.00	150000.00	17482.50	206437.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	7	S	C	N			1000000.00	0.00	627468.00	0.00	1627468.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LABORATÓRIO PORTÃO LTDA EPP	A	7	S	C	N			5383.00	0.00	0.00	3047.00	2336.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	7	S	C	N			90000.00	0.00	30000.00	10380.00	109620.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	7	S	C	N			20000.00	0.00	0.00	14630.00	5370.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MIKAEL HAUPT DOS SANTOS	A	7	S	C	N			5000.00	0.00	10000.00	411.00	14589.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	7	S	C	N			76370.00	0.00	78500.00	124.60	154745.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GOP CLINICA MEDICA LTDA EPP	A	7	S	C	N			72400.00	0.00	0.00	21520.00	50880.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	7	S	C	N			79270.00	0.00	190000.00	54150.00	215120.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MILENA SCHUH	A	7	S	C	N			50000.00	0.00	35000.00	700.00	84300.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SERGIO PEDRO SIEBEL ME	A	7	S	C	N			20000.00	0.00	0.00	11240.00	8760.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	7	S	C	N			140000.00	0.00	60000.00	10862.50	189137.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BEINEKE & MEIRELLES LTDA	A	7	S	C	N			40000.00	0.00	5000.00	6660.00	38340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MAUER SERVICOS MEDICOS S/S LTDA	A	7	S	C	N			10000.00	0.00	0.00	7460.00	2540.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	7	S	C	N			60000.00	0.00	0.00	47510.00	12490.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A. ELLWANGER RODRIGUES JUNQUEIRA FARMACE	A	7	S	C	N			1000.00	0.00	0.00	1000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	7	S	C	N			10410.00	0.00	0.00	4545.00	5865.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CONQUALI - QUALIDADE DE VIDA	A	7	S	C	N			40120.00	0.00	2600.00	54.00	42666.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	7	S	C	N			123000.00	0.00	3000.00	2800.00	123200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MARJORIE KORTING	A	7	S	C	N			50000.00	0.00	31180.00	0.00	81180.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	7	S	C	N			130000.00	0.00	0.00	130000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	7	S	C	N			180000.00	0.00	0.00	173350.00	6650.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANDRIA EHLERS REIS	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	KARINE TERRAS	A	7	S	C	N			65775.00	0.00	5572.50	0.00	71347.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RANCHO HERANÇA E TERRA LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CELSO PORTO AZEVEDO	A	7	S	C	N			70000.00	0.00	0.00	19690.00	50310.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	7	S	C	N			169404.00	0.00	602967.00	0.00	772371.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	7	S	C	N			60000.00	0.00	50000.00	16285.00	93715.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PREVENTIS - SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BR DE VARGAS SAUDE LTDA	A	7	S	C	N			115000.00	0.00	0.00	89295.00	25705.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	R & C SERVIÇOS MÉDICOS LTDA	A	7	S	C	N			5000.00	0.00	70000.00	23030.00	51970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TEUTOLAB ANALISES CLINICAS LTDA	A	7	S	C	N			52882.00	0.00	0.00	9601.00	43281.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANELORI KELLER	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	7	S	C	N			400000.00	0.00	366200.00	0.00	766200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	7	S	C	N			100000.00	0.00	40000.00	21051.20	118948.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	7	S	C	N			1401684.00	0.00	1040000.00	128629.90	2313054.10	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CARI RENATO DE VARGAS	A	7	S	C	N			217250.00	0.00	123600.00	64360.00	276490.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LETICIA DOS SANTOS VAN GROLL	A	7	S	C	N			16100.00	0.00	0.00	3590.00	12510.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	7	S	C	N			33500.00	0.00	30095.00	0.00	63595.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ANGELA MARIA DE MORAIS SEVERO	A	7	S	C	N			38800.00	0.00	104000.00	747.50	142052.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	7	S	C	N			572390.00	0.00	0.00	277640.00	294750.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	7	S	C	N			15000.00	0.00	0.00	15000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	RODRIGO RITTER PARCIANELLO	A	7	S	C	N			151520.00	0.00	300000.00	1490.00	450030.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	7	S	C	N			329777.29	0.00	143791.95	0.00	473569.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	SOCIEDADE MEDICA BRASILEIRA PRO VIDA S/S LTDA	A	7	S	C	N			103675.00	0.00	0.00	45400.00	58275.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	PATRICIA SEHN MATTE	A	7	S	C	N			34935.00	0.00	7000.00	110.00	41825.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	7	S	C	N			5000.00	0.00	77248.00	0.00	82248.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CLINICA MEDICA QUINES	A	7	S	C	N			130000.00	0.00	14006.00	0.00	144006.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	7	S	C	N			250000.00	0.00	0.00	106000.00	144000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	7	S	C	N			60000.00	0.00	187000.00	175197.50	71802.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ALICE ANGELA SLOMP SERVICOS MEDICOS EIRELI	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BARCELOS & RIOS CONSULTORIA MEDICA EIRELI	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	7	S	C	N			40000.00	0.00	100000.00	89458.00	50542.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BIOMED LABORATORIO DE ANALISES CLINICAS LTDA	A	7	S	C	N			10000.00	0.00	0.00	7736.00	2264.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	7	S	C	N			30000.00	0.00	50000.00	5090.00	74910.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	7	S	C	N			400000.00	0.00	176000.00	7200.00	568800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	NUBIA IVANIRA BORBA DOS SANTOS	A	7	S	C	N			90000.00	0.00	50000.00	40280.00	99720.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	N. C. SERVIÇOS MÉDICOS LTDA	A	7	S	C	N			52850.00	0.00	0.00	36200.00	16650.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ZUCCHETTO OFTALMOLOGIA SS	A	7	S	C	N			77540.00	0.00	0.00	27810.00	49730.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	7	S	C	N			60000.00	0.00	10000.00	7195.00	62805.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	7	S	C	N			68270.00	0.00	60000.00	21630.00	106640.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DOEBBER & NETO DIAGNOSTICOS POR IMAGEM LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	7	S	C	N			500235.00	0.00	0.00	423908.00	76327.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	7	S	C	N			50000.00	0.00	0.00	24588.00	25412.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	7	S	C	N			50000.00	0.00	145000.00	9715.00	185285.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	7	S	C	N			40000.00	0.00	0.00	1175.00	38825.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	LIDIANE CECILIA MOTTA	A	7	S	C	N			90000.00	0.00	230000.00	31719.00	288281.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	AMANDA KIELING	A	7	S	C	N			25000.00	0.00	25000.00	3300.00	46700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	FERNANDES & FREITAS SERVICOS MEDICOS LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	7	S	C	N			60000.00	0.00	1525000.00	3528.00	1581472.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ATTEND SERVICOS DA SAUDE LTDA	A	7	S	C	N			80000.00	0.00	806000.00	120199.75	765800.25	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	VANESSA MARIA LUNKES & CIA LTDA	A	7	S	C	N			50000.00	0.00	42200.00	122.00	92078.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	7	S	C	N			80000.00	0.00	85000.00	8490.00	156510.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	JTK SERVICOS MEDICOS LTDA	A	7	S	C	N			6137100.00	0.00	0.00	5261250.00	875850.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	FELIPE AUGUSTO KUNZLER	A	7	S	C	N			50000.00	0.00	120000.00	100700.00	69300.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	KPULS SERVICOS MEDICOS SOCIEDADE SIMPLES LTDA	A	7	S	C	N			117730.00	0.00	0.00	99730.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ALEXANDRE MEDEIROS DA SILVA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	MARCELO FILIPPE SERVICOS MEDICOS	A	7	S	C	N			60000.00	0.00	0.00	37410.00	22590.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	GB SAUDE S/S LTDA	A	7	S	C	N			5000.00	0.00	0.00	824.00	4176.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ADRIANA DOS REIS	A	7	S	C	N			80000.00	0.00	40000.00	36250.00	83750.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	7	S	C	N			80000.00	0.00	0.00	15474.00	64526.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	7	S	C	N			20000.00	0.00	10000.00	10720.00	19280.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	7	S	C	N			5000.00	0.00	0.00	890.00	4110.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	7	S	C	N			30720.00	0.00	60000.00	5040.00	85680.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	THAMIRES BARBOZA DA SILVA LTDA	A	7	S	C	N			45005.00	0.00	0.00	5385.00	39620.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CLINICA MEDICA GEISOM JUCHEM LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	GCOR CLINICA MEDICA EIRELI	A	7	S	C	N			61500.00	0.00	0.00	12940.00	48560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	SOUZA FILHO ODONTOLOGIA LTDA	A	7	S	C	N			60000.00	0.00	0.00	37560.00	22440.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	KARINE PAOLA BAMBERG	A	7	S	C	N			20000.00	0.00	30000.00	9050.00	40950.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DR. ELTON SANCHOTENE UROLOGISTA LTDA	A	7	S	C	N			5000.00	0.00	0.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	7	S	C	N			10000.00	0.00	15042.50	0.00	25042.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BOTH NUTRICAO LTDA	A	7	S	C	N			5000.00	0.00	34600.00	120.00	39480.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	MARCELO REDMER HINZ	A	7	S	C	N			10000.00	0.00	49000.00	520.00	58480.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	GENI LENICE HERBERT	A	7	S	C	N			0.00	0.00	300000.00	24750.00	275250.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	AMANDA ALFLEN & CIA LTDA	A	7	S	C	N			0.00	0.00	58000.00	4000.00	54000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BRUNA LUISI NUNES - ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	72000.00	72000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	7	S	C	N			0.00	0.00	28000.00	14385.00	13615.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	7	S	C	N			0.00	0.00	60000.00	30215.00	29785.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CIPRIANI - SERVIÇOS EM PSICOLOGIA EIRELI	A	7	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	7	S	C	N			0.00	0.00	60000.00	36420.00	23580.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	RELUZI PRESTACAO DE SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	150000.00	150000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	REMOVO - REMOÇÕES PROFISSIONAIS PARA SERVIÇOS EM SAÚDE LTDA	A	7	S	C	N			0.00	0.00	200000.00	200000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	7	S	C	N			0.00	0.00	33120.00	0.00	33120.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	MILANI SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	170000.00	12230.00	157770.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ANALAURA DO AMARAL RAMOS SERVIÇOS MÉDICOS	A	7	S	C	N			0.00	0.00	200000.00	19125.00	180875.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.123E19	OBRIGAÇÕES CONTRATUAIS	S	4	N	C				40062992.00	0.00	83825937.12	32443060.19	91445868.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.1231E19	OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃO	S	5	N	C				40062992.00	0.00	83825937.12	32443060.19	91445868.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.123101E19	CONTRATOS DE SEGUROS	S	6	N	C				0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123101E19	LETICIA FAGUNDES DE SOUSA	A	7	S	C	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				56758.89	0.00	23455682.94	1663389.65	21849052.18	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SABRINA M. BOESING	A	7	S	C	N			0.00	0.00	38000.00	4840.00	33160.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FB ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	37700.00	110.00	37590.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RAFAEL BRAGA PRETTO SERVICOS MEDICOS EIRELI	A	7	S	C	N			0.00	0.00	72500.00	32820.00	39680.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RAFAEL DE SOUZA PEREIRA EIRELI	A	7	S	C	N			0.00	0.00	70000.00	60000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	IMAGEM MEDICINA DIAGNOSTICA LTDA	A	7	S	C	N			0.00	0.00	11000.00	10000.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MARTINS & SILVA SERVICOS MEDICOS S/S	A	7	S	C	N			0.00	0.00	90000.00	22200.00	67800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FERNANDA CASTILHOS SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	68000.00	46200.00	21800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GALELLI E BOLDO SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	78000.00	20625.00	57375.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	OMEDIC MEDICINA INTEGRADA LTDA	A	7	S	C	N			0.00	0.00	11000.00	8560.00	2440.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ATTEND SERVICOS DA SAUDE LTDA	A	7	S	C	N			0.00	0.00	450000.00	47933.65	402066.35	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LUDWIG E MARTINEZ CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	300000.00	7800.00	292200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SEM SERVICOS DE PSICOLOGIA LTDA	A	7	S	C	N			0.00	0.00	46000.00	3940.00	42060.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TOLFO SERVICOS DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	50000.00	12945.00	37055.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VON LIEBE PSICOLOGIA & INSTITUICOES LTDA	A	7	S	C	N			0.00	0.00	31000.00	21000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NOELMA FISIOTERAPEUTA - EIRELI	A	7	S	C	N			0.00	0.00	13400.00	76.00	13324.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LARI E NANDA FISIOTERAPIA E PILATES LTDA	A	7	S	C	N			0.00	0.00	11000.00	1000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SALVARE CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	22500.00	5500.00	17000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	HENRIQUE BERTIN ROJAS	A	7	S	C	N			0.00	0.00	78000.00	19230.00	58770.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANDRESA GARCIA E SILVA	A	7	S	C	N			0.00	0.00	21340.00	0.00	21340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TIETZE SERVICOS SOCIAIS LTDA	A	7	S	C	N			0.00	0.00	28067.50	0.00	28067.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SERVICO DE INVESTIGAÇÃO DIAGNOSTICA SIDI	A	7	S	C	N			0.00	0.00	90000.00	48412.00	41588.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FLAVIA DOS PASSOS FONSECA	A	7	S	C	N			0.00	0.00	12000.00	1180.00	10820.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LETICIA FAGUNDES DE SOUSA	A	7	S	C	N			0.00	0.00	19075.00	0.00	19075.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	7	S	C	N			0.00	0.00	72000.00	955.00	71045.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CONSULTORIO DE RADIOLOGIA CLINICA ILHA, PORTO E PASQUALI LTDA	A	7	S	C	N			0.00	0.00	102500.00	2500.00	100000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	P C BONA TRANSPORTES LTDA	A	7	S	C	N			0.00	0.00	27435.00	0.00	27435.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	KAPPES CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	69600.00	0.00	69600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	7	S	C	N			0.00	0.00	100000.00	21340.00	78660.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANA CRISTINA FELL	A	7	S	C	N			0.00	0.00	20000.00	8117.50	11882.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	105000.00	4160.00	100840.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SANTE MED MEDICINA LTDA.	A	7	S	C	N			0.00	0.00	70000.00	4070.00	65930.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	IMAVIDA DIAGNOSTICA - CENTRO DE MEDICINA DIAGNOSTICA LTDA	A	7	S	C	N			0.00	0.00	370000.00	20000.00	350000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FLAVIA DE SOUZA	A	7	S	C	N			0.00	0.00	33000.00	6035.00	26965.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GABRIELA DUARTE KOCH	A	7	S	C	N			0.00	0.00	11000.00	1000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BIODAI LABORATORIO DE ANALISES CLINICAS LTDA	A	7	S	C	N			0.00	0.00	11000.00	5624.00	5376.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FIVE MED-SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	120000.00	5800.00	114200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LETICIA DOS SANTOS VAN GROLL	A	7	S	C	N			0.00	0.00	12000.00	3760.00	8240.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LV NUTRICAO LTDA	A	7	S	C	N			0.00	0.00	55000.00	8660.00	46340.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA CIRURGICA BENTO GONCALVES S/S	A	7	S	C	N			0.00	0.00	30000.00	1820.00	28180.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA DE FISIOTERAPIA WK LTDA	A	7	S	C	N			0.00	0.00	22000.00	1650.00	20350.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ACADEMIA E FISIOTERAPIA VIDA E MOVIMENTO LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANA PAULA BECKER	A	7	S	C	N			0.00	0.00	22000.00	0.00	22000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANGELA F. SCHLICKMANN & CIA LTDA	A	7	S	C	N			0.00	0.00	73000.00	1000.00	72000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	AMPLAMED SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	110000.00	0.00	110000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA FALLER S/S	A	7	S	C	N			0.00	0.00	110000.00	0.00	110000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CTU SERVIÇOS MEDICOS S/S	A	7	S	C	N			0.00	0.00	220000.00	0.00	220000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FERNANDES SERVICOS MEDICOS SS LTDA	A	7	S	C	N			0.00	0.00	120000.00	0.00	120000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FUNCIONAL & MENTE LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	7	S	C	N			0.00	0.00	1000000.00	0.00	1000000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GASTROCLINICA VALE DO CAI EIRELI	A	7	S	C	N			0.00	0.00	45000.00	0.00	45000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GOP CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	22000.00	0.00	22000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	HISTOMED SERVICOS DE PATOLOGIA E CITOLOGIA LTDA	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JOHN MEDICINA E ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LABORATÓRIO PORTÃO LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JULIANA LOFF	A	7	S	C	N			0.00	0.00	90000.00	0.00	90000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MEDITRAB SOCIEDADE SIMPLES PURA	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MICHELLI LEOTE MACHADO	A	7	S	C	N			0.00	0.00	60000.00	0.00	60000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MILENA SCHUH	A	7	S	C	N			0.00	0.00	40000.00	0.00	40000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	OXIMONT GASES INDUSTRIAIS LTDA	A	7	S	C	N			0.00	0.00	80000.00	0.00	80000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	PAMELA DE MELLO ME	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	600000.00	0.00	600000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NEUROMUSCULAR ELETRODIAG. CLIN. MED. SOCIEDADE SIMPLES LTDA	A	7	S	C	N			0.00	0.00	2000.00	0.00	2000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NOSSA CLINICA SERVICOS DE SAUDE LTDA	A	7	S	C	N			0.00	0.00	45000.00	0.00	45000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	7	S	C	N			0.00	0.00	12000.00	0.00	12000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SAMUEL LEDUR WERNER	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	100000.00	0.00	100000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SEBASTIANY NUTRIÇÃO LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SCHOLZ & SCHOLZ LTDA	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RADCLIN CENTRAL DE RADIO. E ECO. LTDA (FILIAL 3)	A	7	S	C	N			0.00	0.00	2000.00	0.00	2000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RADCLIN CENTRAL DE RADIO. E ECO. LTDA (FILIAL 4)	A	7	S	C	N			0.00	0.00	300000.00	0.00	300000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TICIANA ACCADROLLI SANT'ANNA & CIA LTDA	A	7	S	C	N			0.00	0.00	100000.00	0.00	100000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VANESSA LAUBERT LA PORTA	A	7	S	C	N			0.00	0.00	70000.00	0.00	70000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VIVIAN MARX PSICOLOGIA LTDA.	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	7	S	C	N			0.00	0.00	36000.00	0.00	36000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANELORI KELLER	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANGELA MARIA DE MORAIS SEVERO	A	7	S	C	N			0.00	0.00	600000.00	0.00	600000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA MEDICA GEISOM JUCHEM LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA MEDICA QUINES	A	7	S	C	N			0.00	0.00	70000.00	0.00	70000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	7	S	C	N			0.00	0.00	300000.00	0.00	300000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	7	S	C	N			0.00	0.00	36000.00	0.00	36000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	7	S	C	N			0.00	0.00	36000.00	0.00	36000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	KARINE PAOLA BAMBERG	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	PRO VIDA SERVICOS EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	28000.00	0.00	28000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RODRIGO RITTER PARCIANELLO	A	7	S	C	N			0.00	0.00	200000.00	0.00	200000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SINOSCOM RADIODIAGNOSTICO COMPUTADORIZADO LTDA	A	7	S	C	N			0.00	0.00	230000.00	0.00	230000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	7	S	C	N			0.00	0.00	200000.00	0.00	200000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	7	S	C	N			0.00	0.00	250000.00	0.00	250000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ZUCCHETTO OFTALMOLOGIA SS	A	7	S	C	N			0.00	0.00	15000.00	0.00	15000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	C L STEFANI	A	7	S	C	N			0.00	0.00	65000.00	0.00	65000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	C e C SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	320000.00	0.00	320000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ALEXANDRE MEDEIROS DA SILVA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BOTH NUTRICAO LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MARCELO REDMER HINZ	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GENI LENICE HERBERT	A	7	S	C	N			0.00	0.00	130000.00	0.00	130000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BRUNA LUISI NUNES - ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	7	S	C	N			0.00	0.00	15000.00	0.00	15000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	7	S	C	N			0.00	0.00	15000.00	0.00	15000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	AMANDA ALFLEN & CIA LTDA	A	7	S	C	N			0.00	0.00	26000.00	0.00	26000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GRIEBLER E TISSOT LTDA	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	80000.00	0.00	80000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MICHELLI DE OLIVEIRA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	7	S	C	N			0.00	0.00	6000.00	0.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RELUZI PRESTACAO DE SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	DEISE NICOLE DE OLIVEIRA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MILANI SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	80000.00	0.00	80000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	REABILITACAO E SAUDE CLINICA DE FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SUL ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	12000.00	0.00	12000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	AMANDA FLORES BERWANGER	A	7	S	C	N			0.00	0.00	12100.00	2100.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SUL MEDICOS SAUDE LTDA	A	7	S	C	N			0.00	0.00	84000.00	0.00	84000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MM REPRESENTACAO & CONSULTORIA EIRELI	A	7	S	C	N			0.00	0.00	78500.00	7545.00	70955.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ANALAURA DO AMARAL RAMOS SERVICOS MEDICOS	A	7	S	C	N			0.00	0.00	90000.00	0.00	90000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CONQUALI - CONS. EMPRES. EM QUALIDADE DE VIDA LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MARJORIE KORTING	A	7	S	C	N			0.00	0.00	35000.00	0.00	35000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SYNAPSER SER. E ASS. EM SAUDE E EDUCACAO LTDA	A	7	S	C	N			0.00	0.00	27500.00	0.00	27500.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VANESSA MARIA LUNKES & CIA LTDA	A	7	S	C	N			0.00	0.00	40000.00	0.00	40000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BEINEKE & MEIRELLES LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ENFERSERVICE SERVICOS DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	45000.00	0.00	45000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FISIOTERAPIA LAGEMANN EIRELI	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LUFT & CIA LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TEUTOLAB ANALISES CLINICAS LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			0.00	0.00	60000.00	0.00	60000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	A. BARRETO	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	AACC LABORATORIO DE ANALISES CLINICAS SILVEIRA LTDA	A	7	S	C	N			0.00	0.00	4000.00	0.00	4000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	BRINQALEGRIA BRINQUEDOTECA LTDA	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CARMEN SILVA DE SOUZA	A	7	S	C	N			0.00	0.00	12000.00	0.00	12000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CRESCER CLINICA MATERNO-INFANTIL LTDA	A	7	S	C	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	7	S	C	N			0.00	0.00	70000.00	0.00	70000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	7	S	C	N			0.00	0.00	6000.00	0.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JEITO NOVO SERVICO DE FONO. E FISIO. LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JOSIANE PILGER FETZNER - FISIOTERAPIA	A	7	S	C	N			0.00	0.00	44000.00	22000.00	22000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	KELLEN GUEDES CARDOSO - KGC	A	7	S	C	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MARCO AURELIO NASCIMENTO FONTOURA	A	7	S	C	N			0.00	0.00	40000.00	0.00	40000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	P. BERTE SERVIÇOS FARMACEUTICOS LTDA	A	7	S	C	N			0.00	0.00	45000.00	0.00	45000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	7	S	C	N			0.00	0.00	160000.00	0.00	160000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SANDRA HENZ VARGAS	A	7	S	C	N			0.00	0.00	42000.00	0.00	42000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	TAIS DE AZEVEDO E CIA LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ULTRA AIR COM. DE GASES INDUSTRIAIS E MEDICINAIS LTDA	A	7	S	C	N			0.00	0.00	40000.00	0.00	40000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VIVIANE FRANCA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VIVIANE GONÇALVES CRUZ	A	7	S	C	N			0.00	0.00	21000.00	0.00	21000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	A. ELLWANGER RODRIGUES JUNQUEIRA - FARMACEUTICA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	AMANDA KIELING	A	7	S	C	N			0.00	0.00	22000.00	0.00	22000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CELSO PORTO AZEVEDO	A	7	S	C	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	7	S	C	N			0.00	0.00	16000.00	0.00	16000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	7	S	C	N			0.00	0.00	72000.00	0.00	72000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	7	S	C	N			0.00	0.00	3000.00	0.00	3000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	DLJ SERVICOS MEDICOS EIRELI	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	ESPACO VIDA CLINICA DE FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA. S/S LTDA	A	7	S	C	N			0.00	0.00	18000.00	0.00	18000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FAGUNDES & PIETRO ATENDIMENTOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	90000.00	0.00	90000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GB SAUDE S/S LTDA	A	7	S	C	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	GCOR CLINICA MEDICA EIRELI	A	7	S	C	N			0.00	0.00	28000.00	0.00	28000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JTK SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	KARINE TERRAS	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	7	S	C	N			0.00	0.00	40000.00	0.00	40000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	LIDIANE CECILIA MOTTA	A	7	S	C	N			0.00	0.00	130000.00	0.00	130000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	MIKAEL HAUPT DOS SANTOS	A	7	S	C	N			0.00	0.00	6000.00	0.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NUCLIMAGEM - CLINICA DE MEDICINA NUCLEAR S/A (MATRIZ)	A	7	S	C	N			0.00	0.00	3000.00	0.00	3000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	NUCLIMAGEM - CLINICA DE MEDICINA NUCLEAR S/A (FILIAL)	A	7	S	C	N			0.00	0.00	15000.00	0.00	15000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	PATRICIA SEHN MATTE	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	7	S	C	N			0.00	0.00	20000.00	0.00	20000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	7	S	C	N			0.00	0.00	28000.00	0.00	28000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFIA LTDA	A	7	S	C	N			0.00	0.00	6000.00	0.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	R & C SERVIÇOS MÉDICOS LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SERGIO PEDRO SIEBEL	A	7	S	C	N			0.00	0.00	6000.00	0.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SILVESTRIN'S SERVICOS MEDICOS S/S LTDA	A	7	S	C	N			0.00	0.00	45000.00	0.00	45000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	SULCAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	7	S	C	N			0.00	0.00	1000.00	0.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	7	S	C	N			0.00	0.00	12000.00	0.00	12000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	CLAIDI DOS SANTOS	A	7	S	C	N			0.00	0.00	16000.00	0.00	16000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	JM SERVIÇOS MÉDICOS S/S	A	7	S	C	N			0.00	0.00	25000.00	0.00	25000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	IDEAL ODONTOLOGIA E CONSULTORIA EM SERVICO SOCIAL LTDA	A	7	S	C	N			0.00	0.00	50000.00	0.00	50000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	FELIPE AUGUSTO KUNZLER	A	7	S	C	N			0.00	0.00	30000.00	0.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	RANCHO HERANÇA E TERRA LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102E19	REMOVO - REMOÇÕES PROFISSIONAIS PARA SERVIÇOS EM SAÚDE LTDA	A	7	S	C	N			0.00	0.00	10000.00	0.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123102000000009E19	TECNOSWEB TECNOLOGIA DE GESTÃO LTDA	A	7	S	C	N			16458.89	0.00	27136.19	0.00	43595.08	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS LTDA	A	7	S	C	N			10000.00	0.00	140000.00	9510.00	140490.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	LAPEM LABORATORIO DE PESQUISAS MEDICAS LTDA	A	7	S	C	N			10000.00	0.00	10000.00	9755.00	10245.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	LABORATORIO MOTTIN LTDA	A	7	S	C	N			10000.00	0.00	200000.00	9755.00	200245.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	7	S	C	N			10000.00	0.00	3000.00	10000.00	3000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	UNIMED VALE DO CAI - RS COOP ASSIST A SA	A	7	S	C	N			300.00	0.00	1396.75	300.00	1396.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	JTA CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	5050000.00	50000.00	5000000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CIPRIANI - SERVIÇOS EM PSICOLOGIA EIRELI	A	7	S	C	N			0.00	0.00	41932.50	0.00	41932.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CLINICA MEDICA HAMID LTDA	A	7	S	C	N			0.00	0.00	80000.00	56375.00	23625.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	N. I. THUMS GEDOZ ASSISTENCIA SOCIAL	A	7	S	C	N			0.00	0.00	51500.00	420.00	51080.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	867000.00	100800.00	766200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	UROLOGIA CLINICA E CIRURGICA S/S	A	7	S	C	N			0.00	0.00	6000.00	5000.00	1000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	ROMANZINI TERAPIAS INTEGRADAS LTDA	A	7	S	C	N			0.00	0.00	2043000.00	34200.00	2008800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	VITORIA NONNENMACHER FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	60000.00	2021.00	57979.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	7	S	C	N			0.00	0.00	180000.00	150000.00	30000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	SULZBACH & SULZBACH SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	360000.00	206400.00	153600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	SCHNEIDER & MARKUS BRASIL SERVICOS EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	140000.00	15650.00	124350.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CEQUI SAUDE LTDA	A	7	S	C	N			0.00	0.00	30000.00	20000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	JULIA ENGELMANN FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	55000.00	29132.00	25868.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	NEUROCLIN CLINICA DE NEUROPSICOPEDAGOGIA LTDA	A	7	S	C	N			0.00	0.00	36000.00	620.00	35380.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	MEDCARE SERVICOS EM MEDICINA LTDA	A	7	S	C	N			0.00	0.00	260000.00	250000.00	10000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	ARIANA CIBELE NUNES PSICOLOGA	A	7	S	C	N			0.00	0.00	55000.00	1657.50	53342.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CONFORT SERVICOS EM SAUDE HOMECARE LTDA	A	7	S	C	N			0.00	0.00	1040000.00	5440.00	1034560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	SANDRA M. HASEGAWA	A	7	S	C	N			0.00	0.00	93000.00	8495.00	84505.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	7	S	C	N			0.00	0.00	290000.00	15800.00	274200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	KITZBERGER & OTT SERVICOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	216000.00	96656.00	119344.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	LUCIANE APPEL SERVICOS FARMACEUTICOS LTDA	A	7	S	C	N			0.00	0.00	22500.00	7435.00	15065.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123102000000009E19	CARI RENATO DE VARGAS	A	7	S	C	N			0.00	0.00	530000.00	65460.00	464540.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				38821048.24	0.00	58995034.09	30769186.24	67046896.09	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ESSITY SOLUCOES MEDICAS DO BRASIL COMERCIO E DISTRIBUICAO LTDA.	A	7	S	C	N			0.00	0.00	41362.80	0.00	41362.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	GENIAL PRODUTOS PARA LIMPEZA LTDA	A	7	S	C	N			0.00	0.00	552947.60	0.00	552947.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	SEVEN COMERCIO DE PRODUTOS BIOTECNOLOGICOS LTDA	A	7	S	C	N			0.00	0.00	52470.00	0.00	52470.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MEDLAR SOLUCOES EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	5400.00	0.00	5400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	EREMIX INDUSTRIA DE ALIMENTOS ESPECIAIS LTDA	A	7	S	C	N			0.00	0.00	18690.00	0.00	18690.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ABC DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	213536.00	11900.00	201636.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ADOVANDRO LUIZ FRAPORTI	A	7	S	C	N			0.00	0.00	38700.00	0.00	38700.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	FACIOLI & FACIOLI COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	35600.00	0.00	35600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	BIOFAC INDUSTRIA, COMERCIO E REPRESENTACAO LTDA	A	7	S	C	N			0.00	0.00	962880.00	0.00	962880.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	FLYMED COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	4998.00	0.00	4998.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	DROGARIA TULIO DE ROSE LTDA	A	7	S	C	N			0.00	0.00	227548.00	0.00	227548.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	CQC - TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA	A	7	S	C	N			0.00	0.00	19000.00	0.00	19000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MARCHESE COMERCIO E REPRESENTACAO DE INSUMOS - EIRELI	A	7	S	C	N			0.00	0.00	12400.00	0.00	12400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI	A	7	S	C	N			0.00	0.00	32970.00	0.00	32970.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MORIMED COMERCIAL EIRELI	A	7	S	C	N			0.00	0.00	21690.00	0.00	21690.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	NOELI VIEIRA DISTRIBUIDORA DE SOROS E EQUIPAMENTOS MEDICOS EIRELI	A	7	S	C	N			0.00	0.00	353264.00	0.00	353264.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	SAUBER MED INDUSTRIAL E COMERCIAL IMPORTADORA DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	610080.00	0.00	610080.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	SEBMED PRODUTOS PARA A SAUDE EIRELI	A	7	S	C	N			0.00	0.00	121030.00	0.00	121030.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	TOP NORTE COMERCIO DE MATERIAL MEDICO HOSPITALAR EIRELI	A	7	S	C	N			0.00	0.00	458949.20	0.00	458949.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	WAMA PRODUTOS PARA LABORATORIO LTDA	A	7	S	C	N			0.00	0.00	10750.00	0.00	10750.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	STRA NEGOCIOS EM SAUDE E BEM ESTAR LTDA	A	7	S	C	N			0.00	0.00	21250.00	0.00	21250.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	WORLD CLEAN DISTRIBUIDORA DE PRODUTOS E UTENSILIOS DE HIGIENE E LIMPEZA - EIRELI	A	7	S	C	N			0.00	0.00	28400.00	0.00	28400.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	PETINELI DISTRIBUIDORA DE MATERIAL MEDICO HOSPITALAR LTDA	A	7	S	C	N			0.00	0.00	4290.00	0.00	4290.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	J.P.CAVEDON SOARES	A	7	S	C	N			0.00	0.00	18319.00	0.00	18319.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MEDI HOUSE INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS E HOSPITALARES EIRELI	A	7	S	C	N			0.00	0.00	124906.00	0.00	124906.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	SUTUMED INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS LTDA	A	7	S	C	N			0.00	0.00	19290.00	0.00	19290.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MASTER MEDIKAL INDUSTRIA E COMERCIO DE EQUIPAMENTOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	5507.00	0.00	5507.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	BROILO DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	7	S	C	N			0.00	0.00	58890.60	0.00	58890.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ALG RIO COMERCIO DE PRODUTOS EIRELI	A	7	S	C	N			0.00	0.00	171288.00	0.00	171288.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ART VITA DISTRIBUIDORA DE MEDICAMENTOS E ALIMENTOS LTDA	A	7	S	C	N			0.00	0.00	16800.00	0.00	16800.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	CM HOSPITALAR S.A.	A	7	S	C	N			0.00	0.00	312690.00	0.00	312690.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MEDICAMENTAL HOSPITALAR LTDA	A	7	S	C	N			0.00	0.00	139000.00	0.00	139000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	TOLESUL DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	55754.55	0.00	55754.55	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	JC PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	33000.00	0.00	33000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ONCO PROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES E ONCOLOGICOS LTDA.	A	7	S	C	N			0.00	0.00	8650.00	0.00	8650.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	C L STEFANI	A	7	S	C	N			0.00	0.00	65000.00	65000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	CCP MED DISTRIBUIDORA EIRELI	A	7	S	C	N			0.00	0.00	24500.00	0.00	24500.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	DIAMOND ACESSORIOS LTDA	A	7	S	C	N			0.00	0.00	13560.00	0.00	13560.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	MULTI QUADROS E VIDROS LTDA	A	7	S	C	N			0.00	0.00	27300.00	0.00	27300.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	TATA COMERCIO DE EQUIPAMENTOS PARA SAUDE, ODONTO-MEDICO LTDA.	A	7	S	C	N			0.00	0.00	10910.00	0.00	10910.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	NOSSA DENTAL PRODUTOS ODONTOLÓGICOS LTDA.	A	7	S	C	N			0.00	0.00	21110.00	0.00	21110.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104E19	ODONTOMEDI - PRODUTOS ODONTOLOGICOS E HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	118827.10	0.00	118827.10	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			723440.50	0.00	2283243.50	502562.30	2504121.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	7	S	C	N			1661774.56	0.00	1931330.80	1030757.76	2562347.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	7	S	C	N			1191606.45	0.00	1786896.10	914604.16	2063898.39	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	7	S	C	N			742006.69	0.00	576097.00	421530.02	896573.67	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR EIRELI	A	7	S	C	N			185699.00	0.00	174496.40	123445.20	236750.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	HALEX ISTAR INDUSTRIA FARMACEUTICA SA	A	7	S	C	N			0.00	0.00	235280.00	0.00	235280.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	INOVAMED HOSPITALAR LTDA	A	7	S	C	N			1100326.06	0.00	1192251.66	653486.30	1639091.42	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			33301.30	0.00	4465.00	20485.97	17280.33	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	LABORATORIO TEUTO BRASILEIRO S/A	A	7	S	C	N			0.00	0.00	140000.00	0.00	140000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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			500650.60	0.00	502812.57	464112.89	539350.28	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDILAR IMPORTACAO E DISTRIBUICAO DE PRODUTOS MEDICO HOSPITALARES S/A	A	7	S	C	N			1153703.62	0.00	3105787.64	1265611.83	2993879.43	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NUNESFARMA DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	7	S	C	N			0.00	0.00	5658.00	0.00	5658.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NUTRIPORT COMERCIAL LTDA.	A	7	S	C	N			477099.70	0.00	527627.88	448946.20	555781.38	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	VICTORIA COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			2028232.12	0.00	1866234.68	1031093.69	2863373.11	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	WEL DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA A SAUDE LTDA	A	7	S	C	N			872382.45	0.00	920506.21	526362.33	1266526.33	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	461629.40	0.00	461629.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	FRALDAS CK INDUSTRIA E COMERCIO LTDA	A	7	S	C	N			274221.80	0.00	1803500.00	174997.00	1902724.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	LIFE SUL PRODUTOS PROFISSIONAIS LTDA	A	7	S	C	N			0.00	0.00	85688.00	0.00	85688.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MAXIMED-SUL COMERCIO DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	7	S	C	N			314988.00	0.00	11610.00	297648.00	28950.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIRURGICA SANTA CRUZ COM. DE PRODUTOS HOSPITALARES LTDA.	A	7	S	C	N			1145603.84	0.00	11034176.76	1107151.43	11072629.17	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	7	S	C	N			281779.00	0.00	50316.00	130346.65	201748.35	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA	A	7	S	C	N			0.00	0.00	78200.00	0.00	78200.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	7	S	C	N			1256610.19	0.00	1507505.58	960286.21	1803829.56	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GOLDENPLUS - COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			464572.06	0.00	0.00	299448.50	165123.56	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GRAMS & GRAMS LTDA.	A	7	S	C	N			0.00	0.00	2268675.18	66282.27	2202392.91	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PRATI, DONADUZZI & CIA LTDA	A	7	S	C	N			1584857.77	0.00	1478978.65	718606.47	2345229.95	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			46112.63	0.00	319303.29	39779.73	325636.19	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	415807.75	0.00	415807.75	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDPOA COMERCIO DE MATERIAL HOSPITALAR LTDA	A	7	S	C	N			203824.12	0.00	74853.42	145984.92	132692.62	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PES COMERCIO IMPORTACAO E EXPORTACAO LTDA	A	7	S	C	N			7640.00	0.00	165600.00	7640.00	165600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ROBERTO GUILHERME DOS SANTOS	A	7	S	C	N			0.00	0.00	5600.00	0.00	5600.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SAAVEDRA REPRESENTACOES LTDA	A	7	S	C	N			141500.00	0.00	256638.80	136256.01	261882.79	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL MED EQUIPAMENTOS E MATERIAIS ODONTOLOGICOS E HOSPITALARES LTDA	A	7	S	C	N			43847.20	0.00	69126.00	33066.44	79906.76	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MERCK SA	A	7	S	C	N			118811.75	0.00	0.00	20025.78	98785.97	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES EIRELI	A	7	S	C	N			0.00	0.00	27300.00	0.00	27300.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	7	S	C	N			0.00	0.00	86475.00	0.00	86475.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RS - PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			2903448.93	0.00	3592171.88	2074567.37	4421053.44	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ILG COMERCIAL EIRELI	A	7	S	C	N			1993339.16	0.00	58065.26	1445459.51	605944.91	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MERCO SOLUCOES EM SAUDE S/A	A	7	S	C	N			148433.57	0.00	314541.04	136005.37	326969.24	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CLAUDIA CRISTIANI OLIVEIRA FERREIRA	A	7	S	C	N			0.00	0.00	13045.78	0.00	13045.78	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	7	S	C	N			385313.71	0.00	0.00	149479.11	235834.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL PRIME - PRODUTOS ODONTOLOGICOS MEDICOS HOSPITALARES - EIRELI	A	7	S	C	N			223674.20	0.00	73190.50	160402.66	136462.04	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.	A	7	S	C	N			28349.50	0.00	196264.60	28349.50	196264.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	AGIL MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	189347.20	0.00	189347.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	7	S	C	N			777668.38	0.00	1003786.73	705980.10	1075475.01	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RCC - DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES EIRELI	A	7	S	C	N			47091.44	0.00	0.00	38672.14	8419.30	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDLEVENSOHN COMERCIO E REPRESENTACOES DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			54990.00	0.00	15450.00	38835.00	31605.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SULLAB DISTRIB PROD DIAGNOSTICOS HOSP E FARM LTDA	A	7	S	C	N			52010.35	0.00	0.00	50870.35	1140.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ANDERSON DE LIMA VERLINDO - ME	A	7	S	C	N			2419.00	0.00	0.00	1440.89	978.11	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	A G KIENEN & CIA LTDA	A	7	S	C	N			259434.11	0.00	1618459.45	285012.20	1592881.36	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ATONS DO BRASIL DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			41786.00	0.00	0.00	41462.00	324.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA	A	7	S	C	N			183741.56	0.00	266947.70	177978.99	272710.27	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL GUIDA COMERCIO DE MATERIAIS ODONTOLOGICOS E FARMACEUTICOS LTDA	A	7	S	C	N			1007076.48	0.00	1899403.20	845767.31	2060712.37	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	A A Z SAUDE PRODUTOS MEDICOS E HOSPITALARES LTDA.	A	7	S	C	N			1209745.30	0.00	275504.00	1164282.35	320966.95	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ANELO SURGICAL COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			366130.00	0.00	321941.00	337417.00	350654.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	COMERCIO E REPRESENTACOES MATTIELO LTDA	A	7	S	C	N			139485.00	0.00	357790.00	60273.00	437002.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ISABEL CRISTINA MORETTI	A	7	S	C	N			44426.65	0.00	51172.10	32507.20	63091.55	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	METROMED COM DE MATERIAL MEDICO HOSPITALAR LTDA	A	7	S	C	N			158941.10	0.00	48617.63	132763.89	74794.84	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GENESIO A MENDES & CIA LTDA	A	7	S	C	N			772846.25	0.00	2091518.40	76185.77	2788178.88	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RS MED LTDA	A	7	S	C	N			0.00	0.00	203000.00	0.00	203000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			362407.90	0.00	125192.52	284995.62	202604.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	S & R DISTRIBUIDORA LTDA	A	7	S	C	N			355418.78	0.00	786164.69	513735.81	627847.66	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	639.19	0.00	639.19	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	JARDIM DISTRIBUIDORA DE COSMETICOS LTDA	A	7	S	C	N			1102800.01	0.00	542650.00	1100028.79	545421.22	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	KURACTIVA COMERCIO E SERVICOS LTDA	A	7	S	C	N			25376.00	0.00	42338.80	15036.00	52678.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LONGEVITA - PRODUTOS HIGIENICOS LTDA	A	7	S	C	N			737418.80	0.00	0.00	720646.00	16772.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	27150.06	0.00	27150.06	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PROMEDI DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			33042.32	0.00	4460.30	30366.32	7136.30	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PRODUVALE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			115318.67	0.00	251219.29	108295.01	258242.95	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	RECANTO INDUSTRIA E COMERCIO DE FRALDAS E ABSORVENTES LTDA	A	7	S	C	N			933680.00	0.00	0.00	800828.60	132851.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DENTAL OESTE EIRELI	A	7	S	C	N			79003.90	0.00	57156.10	54711.75	81448.25	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ANTIBIOTICOS DO BRASIL LTDA.	A	7	S	C	N			127935.00	0.00	0.00	63405.00	64530.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	7	S	C	N			947432.80	0.00	531104.40	373555.67	1104981.53	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DIPROHL COMERCIAL IMPORTADORA EXPORTADORA LTDA	A	7	S	C	N			0.00	0.00	102750.00	0.00	102750.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	SUL MIX COSMETICOS LTDA	A	7	S	C	N			112050.00	0.00	0.00	108420.50	3629.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	BIOBASE INDUSTRIA E COMERCIO LTDA	A	7	S	C	N			1567648.40	0.00	179350.00	1268356.33	478642.07	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LIFECENTER COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	7	S	C	N			26280.00	0.00	229309.70	26280.00	229309.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	7	S	C	N			179342.90	0.00	0.00	164644.40	14698.50	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	SAMYRAS EQUIPAMENTOS MEDICOS LTDA.	A	7	S	C	N			655700.00	0.00	298170.00	635077.00	318793.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CIEX DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS LTDA	A	7	S	C	N			88508.58	0.00	148867.72	63474.23	173902.07	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	GRATTOS INDUSTRIA E COMERCIO DE MOVEIS E SERRALHERIA LTDA	A	7	S	C	N			354085.00	0.00	0.00	354085.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	K.C.R.S. COMERCIO DE EQUIPAMENTOS EIRELI	A	7	S	C	N			32700.00	0.00	0.00	31610.00	1090.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PLENA DISTRIBUIDORA DE MATERIAIS ELETRICOS E HIDRAULICOS - EIRELI	A	7	S	C	N			77400.00	0.00	19350.00	348.30	96401.70	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	POOLTEX INDUSTRIA E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI	A	7	S	C	N			119151.00	0.00	0.00	119151.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LAYOUT MOVEIS PARA ESCRITORIO LTDA	A	7	S	C	N			20400.00	0.00	0.00	20400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	BIDDEN COMERCIAL LTDA.	A	7	S	C	N			272720.00	0.00	0.00	272720.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ROSSI PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			585525.00	0.00	141804.70	552803.39	174526.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	UNIT - INDUSTRIA, COMERCIO, IMPORTACAO E EXPORTACAO LIMITADA	A	7	S	C	N			33750.00	0.00	19950.00	33750.00	19950.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	HEALTH CARE & DUBEBE INDUSTRIA, COMERCIO, IMPORTACAO, EXPORTACAO DE PRODUTOS DE HIGIENE PESSOAL, COSMETICOS E PERFUMARIA EIRELI	A	7	S	C	N			218464.65	0.00	1092000.00	1042831.06	267633.59	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	JOSILMED COMERCIO DE MATERIAL HOSPITALAR EIRELI	A	7	S	C	N			16200.00	0.00	0.00	16200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DIMALAB ELETRONICS DO BRASIL EIRELI	A	7	S	C	N			85364.00	0.00	0.00	79364.00	6000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	TEKMARKET INDUSTRIA, COMERCIO E SERVICOS LTDA	A	7	S	C	N			66900.00	0.00	0.00	66900.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CASULA & VASCONCELOS INDUSTRIA FARMACEUTICA E COMERCIO LTDA	A	7	S	C	N			1950.00	0.00	0.00	1950.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	GRIFOLS BRASIL LTDA	A	7	S	C	N			224992.80	0.00	0.00	224992.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	FORMULAS MAGISTRAIS MANIPULACOES ESPECIAIS LTDA	A	7	S	C	N			216537.50	0.00	78000.00	216537.50	78000.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LIGIA MARIA CARNEIRO	A	7	S	C	N			310445.25	0.00	8084.16	238022.05	80507.36	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CM HOSPITALAR S.A.	A	7	S	C	N			244871.16	0.00	0.00	242782.76	2088.40	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	SC COMERCIO DE PRODUTOS HOSPITALARES EIRELI	A	7	S	C	N			161900.00	0.00	0.00	161656.00	244.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	T C A FARMA COMERCIO LTDA	A	7	S	C	N			9600.00	0.00	0.00	6690.00	2910.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ONCO PROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES E ONCOLOGICOS LTDA.	A	7	S	C	N			294092.40	0.00	0.00	294092.40	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	7	S	C	N			331550.83	0.00	4200.00	332146.42	3604.41	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	D&D PRODUTOS DE HIGIENE E LIMPEZA EIRELI	A	7	S	C	N			21090.00	0.00	0.00	18126.14	2963.86	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	JBL SERVICOS E DISTRIBUIDORA DE MATERIAL MEDICO HOSPITALAR LTDA	A	7	S	C	N			3757.10	0.00	0.00	3599.03	158.07	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	MAXIMA DENTAL IMPORTACAO, EXPORTACAO E COMERCIO DE PRODUTOS ODONTOLOGICOS EIRELI	A	7	S	C	N			265853.59	0.00	324980.87	176860.63	413973.83	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DENTAX COMERCIO DE PRODUTOS ODONTOLOGICOS LTDA	A	7	S	C	N			47441.80	0.00	0.00	40026.96	7414.84	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ANJOMEDI DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	4552.00	1400.00	3152.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CEPALAB LABORATORIOS LTDA	A	7	S	C	N			0.00	0.00	838194.00	287154.00	551040.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.123199E19	OUTROS OBRIGAÇÕES CONTRATUAIS	S	6	N	C				1185184.87	0.00	1370220.09	10484.30	2544920.66	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	BANRISUL CARTÕES SA	A	7	S	C	N			16500.00	0.00	0.00	0.00	16500.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	7	S	C	N			16231.44	0.00	16231.44	0.00	32462.88	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	ICMULLER CONTABILIDADE LTDA ME	A	7	S	C	N			41210.04	0.00	41210.04	0.00	82420.08	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	MADEIREIRA RIGON LTDA	A	7	S	C	N			85822.20	0.00	92749.60	0.00	178571.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	7	S	C	N			10443.97	0.00	9000.00	0.00	19443.97	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	7	S	C	N			905016.00	0.00	1019852.00	0.00	1924868.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	7	S	C	N			6898.20	0.00	8744.16	8355.56	7286.80	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	7	S	C	N			6000.00	0.00	14400.00	1475.40	18924.60	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	7	S	C	N			5640.00	0.00	11027.31	0.00	16667.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	7	S	C	N			11715.00	0.00	59400.00	0.00	71115.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	CYBERWEB NETWORKS LTDA	A	7	S	C	N			0.00	0.00	971.94	0.00	971.94	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123199000000009E19	HPR INFORMATICA E ACESSORIOS LTDA	A	7	S	C	N			29400.00	0.00	29400.00	653.34	58146.66	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123199000000009E19	BERLIN FINANCE MEIOS DE PAGAMENTOS LTDA	A	7	S	C	N			47370.42	0.00	48600.00	0.00	95970.42	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123199000000009E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	7	S	C	N			2937.60	0.00	2937.60	0.00	5875.20	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123199000000009E19	SPACE ATIVIDADES DE LIMPEZA EIRELI	A	7	S	C	N			0.00	0.00	15696.00	0.00	15696.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				4632190.64	0.00	153777823.82	86931022.36	71478992.10	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				4632190.64	0.00	153777823.82	86931022.36	71478992.10	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				4632190.64	0.00	153777823.82	86931022.36	71478992.10	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.2111E19	RECURSOS ORDINÁRIOS	S	5	N	C				192295.63	0.00	6465505.09	5141744.79	1516055.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211100000000009E19	DISPONIBILIDADE DE RECURSOS	A	6	S	C	N			192295.63	0.00	6465505.09	5141744.79	1516055.93	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.2112E19	RECURSOS VINCULADOS	S	5	N	C				3984432.98	0.00	145139897.21	80757998.93	68366331.26	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211200000000009E19	RECURSOS VINCULADOS	A	6	S	C	N			3984432.98	0.00	145139897.21	80757998.93	68366331.26	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.2113E19	RECURSOS EXTRAORÇAMENTÁRIOS	S	5	N	C				455462.03	0.00	2172421.52	1031278.64	1596604.91	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211300000000009E19	RECURSOS EXTRAORÇAMENTÁRIOS	A	6	S	C	N			455462.03	0.00	2172421.52	1031278.64	1596604.91	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.91E19	RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.912E19	RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.9121E19	CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						7.912100999999999E19	CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	6	N	C				0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.912101000000009E19	CARLOS ALBERTO FINK	A	7	S	C	N			0.00	0.00	2000.00	384.69	1615.31	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.0E19	CONTROLES CREDORES	S	1	N	C				0.00	81796858.93	599475888.92	727598259.72	0.00	209919229.73
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	C				0.00	77164668.29	203340517.55	264614471.58	0.00	138438622.32
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12E19	EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	77164668.29	203340517.55	264614471.58	0.00	138438622.32
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.122E19	EXECUÇÃO DE OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES	S	4	N	C				0.00	37101676.29	149800014.65	159691091.75	0.00	46992753.39
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.1221E19	EXECUÇÃO DE OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES - CONSOLIDAÇÃO	S	5	N	C				0.00	37101676.29	149800014.65	159691091.75	0.00	46992753.39
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.122199000000001E19	OUTROS INSTRUMENTOS CONGÊNERES	S	6	N	C				0.00	37101676.29	149800014.65	159691091.75	0.00	46992753.39
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12219901E19	OUTROS INSTRUMENTOS CONGÊNERES A LIBERAR	S	7	N	C				0.00	34899500.00	57217208.34	22320708.34	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	50000.00	59400.00	9400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	50000.00	150000.00	100000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	60000.00	63702.00	3702.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	35000.00	35066.00	66.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	20000.00	26000.00	6000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	100000.00	100000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	40000.00	46000.00	6000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	40000.00	80000.00	40000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	60000.00	60000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	25000.00	25000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	100000.00	104000.00	4000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	45000.00	45000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	80000.00	80600.00	600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	200000.00	202700.00	2700.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	18000.00	46000.00	28000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	140000.00	376333.00	236333.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	25000.00	25000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	20000.00	45000.00	25000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	35000.00	35000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	20000.00	20000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	130000.00	174580.00	44580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	80000.00	111640.00	31640.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	25000.00	50000.00	25000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	8000.00	73000.00	65000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	150000.00	234921.00	84921.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	70000.00	107100.00	37100.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	2000000.00	2307600.00	307600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	50000.00	257000.00	207000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	100000.00	107440.00	7440.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	450000.00	672800.00	222800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	8	S	C	N			0.00	45000.00	45000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CENTRO DE MEDICINA HIPERBARICA PROTASIO	A	8	S	C	N			0.00	10000.00	10000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	400000.00	1057935.70	657935.70	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	18000.00	19510.00	1510.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	120000.00	126000.00	6000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	130000.00	130000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TAIS DE AZEVEDO E CIA LTDA - CLIFISIO	A	8	S	C	N			0.00	50000.00	96018.00	46018.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	40000.00	45000.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	C L STEFANI	A	8	S	C	N			0.00	100000.00	133000.00	33000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	300000.00	650293.00	350293.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	200000.00	200000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	200000.00	522493.00	322493.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	130000.00	150000.00	20000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	40000.00	142350.00	102350.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	20000.00	30000.00	10000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	35000.00	115000.00	80000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	6000000.00	12080000.00	6080000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	60000.00	62730.00	2730.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	500.00	500.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	8	S	C	N			0.00	500000.00	830500.00	330500.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	300000.00	300000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	500000.00	500000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	50000.00	118133.00	68133.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	80000.00	508072.50	428072.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	15000.00	165000.00	150000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	15000.00	65000.00	50000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	300000.00	300000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	200000.00	307887.00	107887.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	40000.00	60000.00	20000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SAMUEL LEDUR WERNER ME	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	200000.00	371011.00	171011.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	4000000.00	4558669.95	558669.95	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	40000.00	60807.50	20807.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	400000.00	1431488.00	1031488.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	20000.00	22102.50	2102.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	22000.00	37803.00	15803.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	8	S	C	N			0.00	28000.00	66000.00	38000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIAN MARX	A	8	S	C	N			0.00	50000.00	106540.00	56540.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	18000.00	46000.00	28000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	40000.00	55000.00	15000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	150000.00	300000.00	150000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	10000.00	10000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	12000.00	52000.00	40000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	150000.00	150000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	5000.00	6270.00	1270.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	7000.00	26423.00	19423.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	40000.00	56000.00	16000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	20000.00	20000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	40000.00	44615.00	4615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	40000.00	45000.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	100000.00	170000.00	70000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	50000.00	85000.00	35000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	35000.00	35255.00	3255.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	150000.00	184500.00	34500.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JULIANA LOFF	A	8	S	C	N			0.00	70000.00	223560.00	153560.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	1000000.00	1714319.00	714319.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LABORATÓRIO PORTÃO LTDA EPP	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	90000.00	122160.00	32160.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	8	S	C	N			0.00	20000.00	20000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	5000.00	15000.00	10000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	70000.00	149200.00	79200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	70000.00	70000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	70000.00	260000.00	190000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MILENA SCHUH	A	8	S	C	N			0.00	50000.00	85000.00	35000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	20000.00	20000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	140000.00	200000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	40000.00	45000.00	5000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	10000.00	10000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	8	S	C	N			0.00	60000.00	60000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A. ELLWANGER RODRIGUES JUNQUEIRA FARMACE	A	8	S	C	N			0.00	1000.00	1000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	7000.00	7000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	40000.00	42600.00	2600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	120000.00	123000.00	3000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	50000.00	81180.00	31180.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	8	S	C	N			0.00	130000.00	130000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	180000.00	180000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANDRIA EHLERS REIS	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	KARINE TERRAS	A	8	S	C	N			0.00	60000.00	65572.50	5572.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	70000.00	70000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	150000.00	752967.00	602967.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	60000.00	116580.00	56580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PREVENTIS - SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	100000.00	100000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	5000.00	75000.00	70000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANELORI KELLER	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	400000.00	772400.00	372400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	100000.00	155120.00	55120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	1200000.00	2242900.00	1042900.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	215000.00	338600.00	123600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	15000.00	15000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	30000.00	60095.00	30095.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	30000.00	141420.00	111420.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	500000.00	500000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	8	S	C	N			0.00	15000.00	15000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	RODRIGO RITTER PARCIANELLO	A	8	S	C	N			0.00	140000.00	440414.96	300414.96	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	8	S	C	N			0.00	300000.00	445630.23	145630.23	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	SOCIEDADE MEDICA BRASILEIRA PRO VIDA S/S LTDA	A	8	S	C	N			0.00	100000.00	100000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	PATRICIA SEHN MATTE	A	8	S	C	N			0.00	30000.00	37000.00	7000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	8	S	C	N			0.00	5000.00	82248.00	77248.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CLINICA MEDICA QUINES	A	8	S	C	N			0.00	130000.00	144006.00	14006.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	8	S	C	N			0.00	250000.00	262000.00	12000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	8	S	C	N			0.00	60000.00	247000.00	187000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ALICE ANGELA SLOMP SERVICOS MEDICOS EIRELI	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BARCELOS & RIOS CONSULTORIA MEDICA EIRELI	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	8	S	C	N			0.00	40000.00	148414.00	108414.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BIOMED LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	10000.00	10000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	30000.00	80000.00	50000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	8	S	C	N			0.00	400000.00	578212.00	178212.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	NUBIA IVANIRA BORBA DOS SANTOS	A	8	S	C	N			0.00	90000.00	148200.00	58200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	N. C. SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ZUCCHETTO OFTALMOLOGIA SS	A	8	S	C	N			0.00	60000.00	60000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	8	S	C	N			0.00	60000.00	70000.00	10000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	8	S	C	N			0.00	60000.00	120000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DOEBBER & NETO DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	8	S	C	N			0.00	500000.00	500000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	8	S	C	N			0.00	50000.00	50000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	50000.00	203384.00	153384.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	LIDIANE CECILIA MOTTA	A	8	S	C	N			0.00	90000.00	320000.00	230000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	AMANDA KIELING	A	8	S	C	N			0.00	25000.00	50000.00	25000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	FERNANDES & FREITAS SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	60000.00	1585000.00	1525000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	80000.00	886000.00	806000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	VANESSA MARIA LUNKES & CIA LTDA	A	8	S	C	N			0.00	50000.00	92200.00	42200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	80000.00	165000.00	85000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	JTK SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	6000000.00	6000000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	FELIPE AUGUSTO KUNZLER	A	8	S	C	N			0.00	50000.00	170000.00	120000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	KPULS SERVICOS MEDICOS SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	100000.00	100000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ALEXANDRE MEDEIROS DA SILVA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	MARCELO FILIPPE SERVICOS MEDICOS	A	8	S	C	N			0.00	60000.00	60000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	GB SAUDE S/S LTDA	A	8	S	C	N			0.00	5000.00	6044.00	1044.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ADRIANA DOS REIS	A	8	S	C	N			0.00	80000.00	120000.00	40000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	8	S	C	N			0.00	80000.00	80000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	8	S	C	N			0.00	20000.00	30000.00	10000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	8	S	C	N			0.00	30000.00	90000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	THAMIRES BARBOZA DA SILVA LTDA	A	8	S	C	N			0.00	40000.00	40000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CLINICA MEDICA GEISOM JUCHEM LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	GCOR CLINICA MEDICA EIRELI	A	8	S	C	N			0.00	60000.00	61620.00	1620.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	SOUZA FILHO ODONTOLOGIA LTDA	A	8	S	C	N			0.00	60000.00	60000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	KARINE PAOLA BAMBERG	A	8	S	C	N			0.00	20000.00	50000.00	30000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DR. ELTON SANCHOTENE UROLOGISTA LTDA	A	8	S	C	N			0.00	5000.00	5000.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	8	S	C	N			0.00	10000.00	25042.50	15042.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BOTH NUTRICAO LTDA	A	8	S	C	N			0.00	5000.00	39600.00	34600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	MARCELO REDMER HINZ	A	8	S	C	N			0.00	10000.00	66260.00	56260.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	GENI LENICE HERBERT	A	8	S	C	N			0.00	0.00	316350.00	316350.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	AMANDA ALFLEN & CIA LTDA	A	8	S	C	N			0.00	0.00	58000.00	58000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BRUNA LUISI NUNES - ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	72000.00	72000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	28000.00	28000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CIPRIANI - SERVIÇOS EM PSICOLOGIA EIRELI	A	8	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	8	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	RELUZI PRESTACAO DE SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	150000.00	150000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	REMOVO - REMOÇÕES PROFISSIONAIS PARA SERVIÇOS EM SAÚDE LTDA	A	8	S	C	N			0.00	0.00	200000.00	200000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	8	S	C	N			0.00	0.00	33120.00	33120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	MILANI SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	170000.00	170000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ANALAURA DO AMARAL RAMOS SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	200000.00	200000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12219902E19	OUTROS INSTRUMENTOS CONGÊNERES A COMPROVAR	S	7	N	C				0.00	2165355.29	46620017.45	45729636.49	0.00	1274974.33
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219902E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	0.00	360.00	360.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	97500.00	102500.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	1400.00	2520.00	1120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	68280.00	68280.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	3975.00	29235.00	25260.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	513527.00	4640865.75	4338799.75	0.00	211461.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	18420.00	124260.00	105840.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	20400.00	680440.00	663340.00	0.00	3300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	28000.00	57160.00	29160.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	6480.00	17235.00	10755.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	89750.00	482885.00	454585.00	0.00	61450.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	10920.00	112900.00	115420.00	0.00	13440.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	14490.00	14490.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	56640.00	56640.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	116905.00	116905.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PATRICIA BERTE	A	8	S	C	N			0.00	16470.00	118470.00	102000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	4440.00	94560.00	90120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	40200.00	40200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	228288.00	228288.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	60800.00	60800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	47460.00	47460.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	59320.00	59320.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	39340.00	39340.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	21524.00	21524.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	42762.00	42762.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	103800.00	2411400.00	2307600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	39166.00	39166.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	2520.00	44135.00	41615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	34620.00	34620.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	2400.00	50880.00	48480.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	15120.00	176520.00	161400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	17442.50	17442.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	3240.00	45360.00	42120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	39807.00	39807.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	41580.00	41580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	10605.00	69685.00	59080.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	3080.00	3080.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	36565.00	119060.00	82495.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	1680.00	25830.00	24150.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	38875.00	38875.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	50172.50	50172.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	34615.00	34615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	4442.00	222238.00	218356.00	0.00	560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	2700.00	25200.00	22500.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	100160.00	100160.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	82200.00	82200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	147600.00	147600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	49230.00	49230.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	106540.00	106540.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	19920.00	145680.00	125760.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	11237.00	74939.00	63702.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	7150.00	26660.00	19510.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	12791.00	16991.00	4200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	20231.00	54363.00	34132.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	4920.00	182220.00	180900.00	0.00	3600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	C L STEFANI	A	8	S	C	N			0.00	0.00	122520.00	122520.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	2240.00	43530.00	41725.00	0.00	435.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	87623.80	87623.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	3840.00	116940.00	116940.00	0.00	3840.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	111780.00	111780.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	270234.80	270234.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	17368.00	17368.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	495090.00	12040950.00	11901450.00	0.00	355590.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	97.00	571069.00	617160.00	0.00	46188.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	671280.00	671280.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	45387.00	45387.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	76354.00	76354.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	448.00	38251.00	37803.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	1304814.00	1304814.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	1714319.00	1714319.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	3000.00	38660.00	38255.00	0.00	2595.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	980.00	289043.00	307887.00	0.00	19824.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	125404.00	129644.00	0.00	4240.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	6370.00	151690.40	150730.40	0.00	5410.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	38340.00	38340.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JULIANA LOFF	A	8	S	C	N			0.00	3920.00	209997.50	206077.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	3000.00	123200.00	120200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	709.00	475522.00	474813.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	5355.00	6440.00	1085.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	8760.00	8760.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	386.00	117101.00	118133.00	0.00	1418.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	2311.00	993508.40	1007598.40	0.00	16401.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	98648.00	121632.00	0.00	22984.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	17151.00	274513.00	330869.00	0.00	73507.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	3410.00	5865.00	2455.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	15.00	349087.00	371011.00	0.00	21939.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	5370.00	5370.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	5730.00	195590.00	205850.00	0.00	15990.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	7327.00	20195.00	0.00	12868.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	7725.00	13600.00	6055.00	0.00	180.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	84300.00	84300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	19905.00	552682.50	532777.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	120.00	42666.00	42546.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	189137.50	189137.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	58257.50	58257.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	3951.00	57009.00	60522.00	0.00	7464.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	12490.00	12490.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	2540.00	2540.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	6650.00	6650.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	8200.00	8300.00	2100.00	0.00	2000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	14589.00	14589.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	81180.00	81180.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	0.00	9329.00	31020.00	0.00	21691.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	21257.00	46342.00	26423.00	0.00	1338.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	33467.00	33467.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	50310.00	50310.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	KARINE TERRAS	A	8	S	C	N			0.00	5775.00	65362.50	65572.50	0.00	5985.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	100295.00	100295.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	19404.00	741805.00	754647.00	0.00	32246.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	201684.00	2322884.10	2121470.10	0.00	270.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	320.00	320.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	127768.80	134068.80	0.00	6300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	2250.00	269990.00	274240.00	0.00	6500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	1100.00	12510.00	11410.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	8800.00	149472.50	140672.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	2882.00	43281.00	40399.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	15000.00	25705.00	10705.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LABORATÓRIO PORTÃO LTDA EPP	A	8	S	C	N			0.00	0.00	1953.00	1953.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	72390.00	294750.00	222360.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	3500.00	63595.00	60095.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	SOCIEDADE MEDICA BRASILEIRA PRO VIDA S/S LTDA	A	8	S	C	N			0.00	3675.00	58275.00	54600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	RODRIGO RITTER PARCIANELLO	A	8	S	C	N			0.00	11520.00	423444.96	438924.96	0.00	27000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	8	S	C	N			0.00	29777.29	438439.19	445630.23	0.00	36968.33
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	8	S	C	N			0.00	0.00	156000.00	156000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CLINICA MEDICA QUINES	A	8	S	C	N			0.00	0.00	144006.00	144006.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	PATRICIA SEHN MATTE	A	8	S	C	N			0.00	4935.00	41825.00	36890.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	8	S	C	N			0.00	0.00	71802.50	71802.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	0.00	621240.00	772400.00	0.00	151160.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	8	S	C	N			0.00	0.00	571012.00	571012.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	74910.00	74910.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	NUBIA IVANIRA BORBA DOS SANTOS	A	8	S	C	N			0.00	0.00	107920.00	107920.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	N. C. SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	2850.00	16650.00	13800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	8	S	C	N			0.00	0.00	62805.00	62805.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	0.00	183637.00	193669.00	0.00	10032.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	8	S	C	N			0.00	0.00	58956.00	58956.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	50725.00	50725.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	AMANDA KIELING	A	8	S	C	N			0.00	0.00	46700.00	46700.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ZUCCHETTO OFTALMOLOGIA SS	A	8	S	C	N			0.00	17540.00	49730.00	32190.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	8	S	C	N			0.00	8270.00	106640.00	98370.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LIDIANE CECILIA MOTTA	A	8	S	C	N			0.00	0.00	288281.00	288281.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	765800.25	765800.25	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	1540672.00	1581472.00	0.00	40800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	VANESSA MARIA LUNKES & CIA LTDA	A	8	S	C	N			0.00	0.00	92078.00	92078.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	8	S	C	N			0.00	235.00	72727.00	76092.00	0.00	3600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	156510.00	156510.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	FELIPE AUGUSTO KUNZLER	A	8	S	C	N			0.00	0.00	69300.00	69300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	KPULS SERVICOS MEDICOS SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	17730.00	18000.00	270.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BIOMED LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	3221.00	3221.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	JTK SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	137100.00	875850.00	738750.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	MARCELO FILIPPE SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	22590.00	22590.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ADRIANA DOS REIS	A	8	S	C	N			0.00	0.00	83750.00	83750.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	THAMIRES BARBOZA DA SILVA LTDA	A	8	S	C	N			0.00	5005.00	39620.00	34615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	KARINE PAOLA BAMBERG	A	8	S	C	N			0.00	0.00	40950.00	40950.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	GCOR CLINICA MEDICA EIRELI	A	8	S	C	N			0.00	1500.00	50180.00	48680.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	8	S	C	N			0.00	0.00	64526.00	64526.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	SOUZA FILHO ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	22440.00	22440.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	8	S	C	N			0.00	720.00	72480.00	84960.00	0.00	13200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	8	S	C	N			0.00	0.00	82248.00	82248.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	8	S	C	N			0.00	0.00	25212.00	25412.00	0.00	200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	AMANDA ALFLEN & CIA LTDA	A	8	S	C	N			0.00	0.00	54000.00	54000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BOTH NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	39480.00	39480.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	8	S	C	N			0.00	0.00	25042.50	25042.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	GENI LENICE HERBERT	A	8	S	C	N			0.00	0.00	291600.00	291600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	GB SAUDE S/S LTDA	A	8	S	C	N			0.00	0.00	5220.00	5220.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	13615.00	13615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	MARCELO REDMER HINZ	A	8	S	C	N			0.00	0.00	59740.00	65740.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	8	S	C	N			0.00	0.00	23580.00	23580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ANALAURA DO AMARAL RAMOS SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	180875.00	180875.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	29785.00	29785.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	8	S	C	N			0.00	0.00	33120.00	33120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	19280.00	19280.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	MILANI SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	157770.00	157770.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	8	S	C	N			0.00	0.00	4110.00	4110.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	51970.00	51970.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12219903E19	OUTROS INSTRUMENTOS CONGÊNERES A APROVAR	S	7	N	C				0.00	36821.00	45775578.46	45953198.46	0.00	214441.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	0.00	360.00	360.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	68280.00	68280.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	97500.00	97500.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	0.00	2520.00	2520.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	0.00	57160.00	57160.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	4669078.30	4669078.30	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	56640.00	56640.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	17235.00	17235.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	482885.00	482885.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	92440.00	92460.00	0.00	20.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	112900.00	112900.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	228288.00	228288.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	40200.00	40200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	176520.00	176520.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	38875.00	38875.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	34615.00	34615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	106540.00	106540.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	41580.00	41580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	0.00	121560.00	121560.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	10620.00	678240.00	678240.00	0.00	10620.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	34620.00	34620.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	145680.00	145680.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	0.00	50880.00	50880.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	70560.00	70560.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	14490.00	14490.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	39166.00	39166.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	21524.00	21524.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	69685.00	69685.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	39807.00	39807.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	16925.00	16925.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	42762.00	42762.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	47460.00	47460.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	109620.00	109620.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	118470.00	118470.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	16340.00	16340.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	119060.00	119060.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	60800.00	60800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	50172.50	50172.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	45387.00	45387.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	41405.00	41405.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	17368.00	17368.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	540780.00	540780.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	49230.00	49230.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	0.00	26660.00	26660.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	116905.00	116905.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	11886000.00	12052050.00	0.00	166050.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	28635.00	28635.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	118630.00	118630.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	59320.00	59320.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	0.00	38251.00	38251.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	52673.00	54363.00	0.00	1690.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	6090.00	81605.80	81605.80	0.00	6090.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	0.00	43530.00	43530.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	923326.00	923326.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	147600.00	147600.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	C L STEFANI	A	8	S	C	N			0.00	3000.00	122520.00	122520.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	3080.00	3080.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	73317.00	73317.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	571173.00	571173.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	0.00	45360.00	45360.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	25200.00	25200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	270234.80	270234.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	25830.00	25830.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	39340.00	39340.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	289463.00	289463.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	38340.00	38340.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	158460.40	158460.40	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	35660.00	35660.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	6440.00	6440.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	76354.00	76354.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	8760.00	8760.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	371.00	452349.00	453029.00	0.00	1051.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	206437.50	206437.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	330.00	147239.90	147239.90	0.00	330.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	0.00	984277.70	985572.70	0.00	1295.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	1627468.00	1627468.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	2411400.00	2411400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	123200.00	123200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	3540.00	195590.00	195590.00	0.00	3540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	177720.00	177720.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	103840.00	103840.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	0.00	349087.00	349087.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	217938.00	217938.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	89501.00	89501.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	5556.00	267990.00	268180.00	0.00	5746.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	96298.00	96298.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	84300.00	84300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	5865.00	5865.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	5370.00	5370.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	12490.00	12490.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	189137.50	189137.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	58257.50	58257.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	552682.50	552682.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	42666.00	42666.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	2540.00	2540.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	7327.00	7327.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	540.00	13280.00	13280.00	0.00	540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	14589.00	14589.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	5950.00	45822.00	46342.00	0.00	6470.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	0.00	8300.00	8300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	57009.00	57009.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	6650.00	6650.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	50310.00	50310.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	65362.50	65362.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	81180.00	81180.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	93715.00	93715.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.00	320.00	0.00	320.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	9329.00	9329.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	112648.80	112648.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	2317064.10	2320664.10	0.00	3600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	0.00	741805.00	741805.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	12510.00	12510.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	269990.00	269990.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	43281.00	43281.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	33467.00	33467.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	0.00	25705.00	25705.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	8	S	C	N			0.00	441.00	0.00	0.00	0.00	441.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	142052.50	142052.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	0.00	294750.00	294750.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	63595.00	63595.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	8	S	C	N			0.00	0.00	436600.91	436600.91	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SOCIEDADE MEDICA BRASILEIRA PRO VIDA S/S LTDA	A	8	S	C	N			0.00	0.00	58275.00	58275.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	RODRIGO RITTER PARCIANELLO	A	8	S	C	N			0.00	0.00	423030.00	423030.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CLINICA MEDICA QUINES	A	8	S	C	N			0.00	0.00	144006.00	144006.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	8	S	C	N			0.00	0.00	144000.00	144000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	PATRICIA SEHN MATTE	A	8	S	C	N			0.00	0.00	41825.00	41825.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LABORATÓRIO PORTÃO LTDA	A	8	S	C	N			0.00	383.00	1953.00	1953.00	0.00	383.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	8	S	C	N			0.00	0.00	71802.50	71802.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	0.00	635040.00	635040.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	74910.00	74910.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	NUBIA IVANIRA BORBA DOS SANTOS	A	8	S	C	N			0.00	0.00	99910.00	99910.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	N. C. SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	16650.00	16650.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	8	S	C	N			0.00	0.00	568800.00	568800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	8	S	C	N			0.00	0.00	62805.00	62805.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	0.00	185698.00	187033.00	0.00	1335.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	AMANDA KIELING	A	8	S	C	N			0.00	0.00	46700.00	46700.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ZUCCHETTO OFTALMOLOGIA SS	A	8	S	C	N			0.00	0.00	49730.00	49730.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	8	S	C	N			0.00	0.00	50542.00	50542.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	8	S	C	N			0.00	0.00	106640.00	106640.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	50725.00	50725.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LIDIANE CECILIA MOTTA	A	8	S	C	N			0.00	0.00	288281.00	288281.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	786925.25	786925.25	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	VANESSA MARIA LUNKES & CIA LTDA	A	8	S	C	N			0.00	0.00	92078.00	92078.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	1539022.00	1540672.00	0.00	1650.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	8	S	C	N			0.00	0.00	72727.00	72727.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	156510.00	156510.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	FELIPE AUGUSTO KUNZLER	A	8	S	C	N			0.00	0.00	69300.00	69300.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	KPULS SERVICOS MEDICOS SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	17730.00	18000.00	0.00	270.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	JTK SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	875850.00	875850.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	MARCELO FILIPPE SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	22590.00	22590.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BIOMED LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	3221.00	3221.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	THAMIRES BARBOZA DA SILVA LTDA	A	8	S	C	N			0.00	0.00	39620.00	39620.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ADRIANA DOS REIS	A	8	S	C	N			0.00	0.00	83750.00	83750.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	KARINE PAOLA BAMBERG	A	8	S	C	N			0.00	0.00	40950.00	40950.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	GCOR CLINICA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	48560.00	48560.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	8	S	C	N			0.00	0.00	64526.00	64526.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SOUZA FILHO ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	22440.00	22440.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	8	S	C	N			0.00	0.00	72480.00	72480.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	8	S	C	N			0.00	0.00	82248.00	82248.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	8	S	C	N			0.00	0.00	25212.00	25212.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	AMANDA ALFLEN & CIA LTDA	A	8	S	C	N			0.00	0.00	54000.00	54000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BOTH NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	39480.00	39480.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	8	S	C	N			0.00	0.00	25042.50	25042.50	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	GENI LENICE HERBERT	A	8	S	C	N			0.00	0.00	299675.00	299675.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	GB SAUDE S/S LTDA	A	8	S	C	N			0.00	0.00	4176.00	4176.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	13615.00	13615.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	MARCELO REDMER HINZ	A	8	S	C	N			0.00	0.00	52480.00	52480.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	8	S	C	N			0.00	0.00	23580.00	23580.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ANALAURA DO AMARAL RAMOS SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	180875.00	180875.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	29785.00	29785.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	19280.00	19280.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	8	S	C	N			0.00	0.00	33120.00	33120.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	MILANI SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	157770.00	157770.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	8	S	C	N			0.00	0.00	4110.00	4110.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	53265.00	53265.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12219904E19	OUTROS INSTRUMENTOS CONGÊNERES APROVADOS	S	7	N	C				0.00	0.00	187210.40	45687548.46	0.00	45500338.06
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	0.00	19280.00	0.00	19280.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	8	S	C	N			0.00	0.00	0.00	33120.00	0.00	33120.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	MILANI SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	157770.00	0.00	157770.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	8	S	C	N			0.00	0.00	0.00	4110.00	0.00	4110.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	1295.00	53265.00	0.00	51970.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	0.00	0.00	360.00	0.00	360.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	0.00	68280.00	0.00	68280.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	0.00	97500.00	0.00	97500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	2520.00	0.00	2520.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	51882.50	4664108.30	0.00	4612225.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	57160.00	0.00	57160.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	56640.00	0.00	56640.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	0.00	17235.00	0.00	17235.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	482885.00	0.00	482885.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	121560.00	0.00	121560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	600.00	678240.00	0.00	677640.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	34620.00	0.00	34620.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	50880.00	0.00	50880.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	176520.00	0.00	176520.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	41580.00	0.00	41580.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	0.00	37275.00	0.00	37275.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	34615.00	0.00	34615.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	37400.00	0.00	37400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	228288.00	0.00	228288.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	145680.00	0.00	145680.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	70560.00	0.00	70560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	0.00	106540.00	0.00	106540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	14490.00	0.00	14490.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	0.00	47460.00	0.00	47460.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	21524.00	0.00	21524.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	42762.00	0.00	42762.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	0.00	109620.00	0.00	109620.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	0.00	16859.00	0.00	16859.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	0.00	39166.00	0.00	39166.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	0.00	39807.00	0.00	39807.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	0.00	16340.00	0.00	16340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	119060.00	0.00	119060.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	0.00	118470.00	0.00	118470.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	0.00	59400.00	0.00	59400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	50172.50	0.00	50172.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	0.00	45387.00	0.00	45387.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	17368.00	0.00	17368.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	0.00	41405.00	0.00	41405.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	540780.00	0.00	540780.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	26660.00	0.00	26660.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	0.00	116905.00	0.00	116905.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	28635.00	0.00	28635.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	11100.00	11886000.00	0.00	11874900.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	59320.00	0.00	59320.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	0.00	52673.00	0.00	52673.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	1690.00	118630.00	0.00	116940.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	38251.00	0.00	38251.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	81605.80	0.00	81605.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	43530.00	0.00	43530.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	923326.00	0.00	923326.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	270234.80	0.00	270234.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	C L STEFANI	A	8	S	C	N			0.00	0.00	0.00	122520.00	0.00	122520.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	73317.00	0.00	73317.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	45360.00	0.00	45360.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	397.00	571173.00	0.00	570776.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	3080.00	0.00	3080.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	25830.00	0.00	25830.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	25200.00	0.00	25200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	0.00	147600.00	0.00	147600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	39340.00	0.00	39340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	420.00	289463.00	0.00	289043.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	0.00	38340.00	0.00	38340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	7470.00	156805.40	0.00	149335.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	32660.00	0.00	32660.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	76354.00	0.00	76354.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	0.00	6440.00	0.00	6440.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	0.00	8760.00	0.00	8760.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	0.00	452349.00	0.00	452349.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	21835.90	147239.90	0.00	125404.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	0.00	206437.50	0.00	206437.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	2411400.00	0.00	2411400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	983962.70	0.00	983962.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1627468.00	0.00	1627468.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	195590.00	0.00	195590.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	177720.00	0.00	177720.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	123200.00	0.00	123200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	112900.00	0.00	112900.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	0.00	92440.00	0.00	92440.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	0.00	69685.00	0.00	69685.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	0.00	49230.00	0.00	49230.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	11120.00	96400.00	0.00	85280.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	349087.00	0.00	349087.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	89501.00	0.00	89501.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	1200.00	211878.00	0.00	210678.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	267990.00	0.00	267990.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	84121.00	0.00	84121.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	0.00	84300.00	0.00	84300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	0.00	5865.00	0.00	5865.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	5370.00	0.00	5370.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	12490.00	0.00	12490.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	189137.50	0.00	189137.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	58257.50	0.00	58257.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	527977.50	0.00	527977.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	0.00	42666.00	0.00	42666.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	2540.00	0.00	2540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	7327.00	0.00	7327.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	13175.00	0.00	13175.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	0.00	14589.00	0.00	14589.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	45822.00	0.00	45822.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	8300.00	0.00	8300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	57009.00	0.00	57009.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	6650.00	0.00	6650.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	0.00	50310.00	0.00	50310.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	0.00	65362.50	0.00	65362.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	0.00	81180.00	0.00	81180.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	93715.00	0.00	93715.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	9329.00	0.00	9329.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	112648.80	0.00	112648.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	740125.00	0.00	740125.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	680.00	2309864.10	0.00	2309184.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	12510.00	0.00	12510.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	269990.00	0.00	269990.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	43281.00	0.00	43281.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	33467.00	0.00	33467.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	25705.00	0.00	25705.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	142052.50	0.00	142052.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	294750.00	0.00	294750.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	63595.00	0.00	63595.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	8	S	C	N			0.00	0.00	0.00	436600.91	0.00	436600.91
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	SOCIEDADE MEDICA BRASILEIRA PRO VIDA S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	58275.00	0.00	58275.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	RODRIGO RITTER PARCIANELLO	A	8	S	C	N			0.00	0.00	0.00	423030.00	0.00	423030.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CLINICA MEDICA QUINES	A	8	S	C	N			0.00	0.00	0.00	144006.00	0.00	144006.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	8	S	C	N			0.00	0.00	0.00	144000.00	0.00	144000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	PATRICIA SEHN MATTE	A	8	S	C	N			0.00	0.00	0.00	41825.00	0.00	41825.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LABORATÓRIO PORTÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	1953.00	0.00	1953.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	0.00	20000.00	635040.00	0.00	615040.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	71802.50	0.00	71802.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	0.00	74910.00	0.00	74910.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	NUBIA IVANIRA BORBA DOS SANTOS	A	8	S	C	N			0.00	0.00	190.00	99910.00	0.00	99720.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	N. C. SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	16650.00	0.00	16650.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	568800.00	0.00	568800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	62805.00	0.00	62805.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	0.00	11780.00	185698.00	0.00	173918.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	AMANDA KIELING	A	8	S	C	N			0.00	0.00	0.00	46700.00	0.00	46700.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ZUCCHETTO OFTALMOLOGIA SS	A	8	S	C	N			0.00	0.00	0.00	49730.00	0.00	49730.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	8	S	C	N			0.00	0.00	0.00	50542.00	0.00	50542.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	8	S	C	N			0.00	0.00	0.00	106640.00	0.00	106640.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	0.00	38825.00	0.00	38825.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LIDIANE CECILIA MOTTA	A	8	S	C	N			0.00	0.00	0.00	288281.00	0.00	288281.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	21125.00	786925.25	0.00	765800.25
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	VANESSA MARIA LUNKES & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	92078.00	0.00	92078.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	1539022.00	0.00	1539022.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	8	S	C	N			0.00	0.00	0.00	72727.00	0.00	72727.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	156510.00	0.00	156510.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	FELIPE AUGUSTO KUNZLER	A	8	S	C	N			0.00	0.00	0.00	69300.00	0.00	69300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	KPULS SERVICOS MEDICOS SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	0.00	17730.00	0.00	17730.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	JTK SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	875850.00	0.00	875850.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	MARCELO FILIPPE SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	0.00	22590.00	0.00	22590.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	BIOMED LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	2264.00	0.00	2264.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	THAMIRES BARBOZA DA SILVA LTDA	A	8	S	C	N			0.00	0.00	0.00	39620.00	0.00	39620.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ADRIANA DOS REIS	A	8	S	C	N			0.00	0.00	0.00	83750.00	0.00	83750.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	KARINE PAOLA BAMBERG	A	8	S	C	N			0.00	0.00	0.00	40950.00	0.00	40950.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	GCOR CLINICA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	0.00	48560.00	0.00	48560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	64526.00	0.00	64526.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	SOUZA FILHO ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	22440.00	0.00	22440.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	8	S	C	N			0.00	0.00	0.00	72480.00	0.00	72480.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	8	S	C	N			0.00	0.00	0.00	82248.00	0.00	82248.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	8	S	C	N			0.00	0.00	0.00	25212.00	0.00	25212.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	AMANDA ALFLEN & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	54000.00	0.00	54000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	BOTH NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	0.00	39480.00	0.00	39480.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	25042.50	0.00	25042.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	GENI LENICE HERBERT	A	8	S	C	N			0.00	0.00	24425.00	299675.00	0.00	275250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	GB SAUDE S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	4176.00	0.00	4176.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	13615.00	0.00	13615.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	MARCELO REDMER HINZ	A	8	S	C	N			0.00	0.00	0.00	52480.00	0.00	52480.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	8	S	C	N			0.00	0.00	0.00	23580.00	0.00	23580.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ANALAURA DO AMARAL RAMOS SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	0.00	180875.00	0.00	180875.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	29785.00	0.00	29785.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.123E19	EXECUÇÃO DE OBRIGAÇÕES CONTRATUAIS	S	4	N	C				0.00	40062992.00	53540502.90	104923379.83	0.00	91445868.93
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.1231E19	EXECUÇÃO DE OBRIGAÇÕES -CONSOLIDAÇÃO	S	5	N	C				0.00	40062992.00	53540502.90	104923379.83	0.00	91445868.93
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.123100999999999E19	CONTRATOS DE SEGUROS	S	6	N	C				0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12310101E19	A EXECUTAR	S	7	N	C				0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310101E19	LETICIA FAGUNDES DE SOUSA	A	8	S	C	N			0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				0.00	56758.89	3508360.85	25300654.14	0.00	21849052.18
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12310201E19	A EXECUTAR	S	7	N	C				0.00	56758.89	3434256.85	23529786.94	0.00	20152288.98
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SABRINA M. BOESING	A	8	S	C	N			0.00	0.00	28000.00	38000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FB ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	25700.00	37700.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RAFAEL BRAGA PRETTO SERVICOS MEDICOS EIRELI	A	8	S	C	N			0.00	0.00	60000.00	72500.00	0.00	12500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RAFAEL DE SOUZA PEREIRA EIRELI	A	8	S	C	N			0.00	0.00	60000.00	70000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	IMAGEM MEDICINA DIAGNOSTICA LTDA	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MARTINS & SILVA SERVICOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	30000.00	90000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FERNANDA CASTILHOS SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	60000.00	68000.00	0.00	8000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GALELLI E BOLDO SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	60000.00	78000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	OMEDIC MEDICINA INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	11830.00	12830.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	100000.00	450000.00	0.00	350000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LUDWIG E MARTINEZ CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	15000.00	300000.00	0.00	285000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SEM SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	36000.00	46000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TOLFO SERVICOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	40000.00	50000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VON LIEBE PSICOLOGIA & INSTITUICOES LTDA	A	8	S	C	N			0.00	0.00	21000.00	31000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NOELMA FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	9400.00	13400.00	0.00	4000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LARI E NANDA FISIOTERAPIA E PILATES LTDA	A	8	S	C	N			0.00	0.00	1000.00	11000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SALVARE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	17500.00	22500.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	HENRIQUE BERTIN ROJAS	A	8	S	C	N			0.00	0.00	60000.00	78000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANDRESA GARCIA E SILVA	A	8	S	C	N			0.00	0.00	16340.00	21340.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TIETZE SERVICOS SOCIAIS LTDA	A	8	S	C	N			0.00	0.00	22067.50	28067.50	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SERVICO DE INVESTIGAÇÃO DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	50000.00	90000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FLAVIA DOS PASSOS FONSECA	A	8	S	C	N			0.00	0.00	10000.00	12000.00	0.00	2000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LETICIA FAGUNDES DE SOUSA	A	8	S	C	N			0.00	0.00	19075.00	19075.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	0.00	60000.00	72000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CONSULTORIO DE RADIOLOGIA CLINICA ILHA, PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	0.00	2500.00	102500.00	0.00	100000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	P C BONA TRANSPORTES LTDA	A	8	S	C	N			0.00	0.00	22435.00	27435.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	KAPPES CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	54754.00	69754.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	40000.00	100000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANA CRISTINA FELL	A	8	S	C	N			0.00	0.00	10000.00	20000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	20000.00	105000.00	0.00	85000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SANTE MED MEDICINA LTDA.	A	8	S	C	N			0.00	0.00	20000.00	70000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	IMAVIDA DIAGNOSTICA - CENTRO DE MEDICINA DIAGNOSTICA LTDA	A	8	S	C	N			0.00	0.00	20000.00	370000.00	0.00	350000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FLAVIA DE SOUZA	A	8	S	C	N			0.00	0.00	13000.00	33000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GABRIELA DUARTE KOCH	A	8	S	C	N			0.00	0.00	1000.00	11000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BIODAI LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	6000.00	11000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FIVE MED-SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	40000.00	120000.00	0.00	80000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	6000.00	12000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LV NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	20000.00	55000.00	0.00	35000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA CIRURGICA BENTO GONCALVES S/S	A	8	S	C	N			0.00	0.00	5000.00	30000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA DE FISIOTERAPIA WK LTDA	A	8	S	C	N			0.00	0.00	2000.00	22000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ACADEMIA E FISIOTERAPIA VIDA E MOVIMENTO LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANA PAULA BECKER	A	8	S	C	N			0.00	0.00	0.00	22000.00	0.00	22000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANGELA F. SCHLICKMANN & CIA LTDA	A	8	S	C	N			0.00	0.00	1000.00	73000.00	0.00	72000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	AMPLAMED SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	110000.00	0.00	110000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA FALLER S/S	A	8	S	C	N			0.00	0.00	0.00	110000.00	0.00	110000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	220000.00	0.00	220000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FERNANDES SERVICOS MEDICOS SS LTDA	A	8	S	C	N			0.00	0.00	0.00	120000.00	0.00	120000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FUNCIONAL & MENTE LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	0.00	1000000.00	0.00	1000000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GASTROCLINICA VALE DO CAI EIRELI	A	8	S	C	N			0.00	0.00	0.00	45000.00	0.00	45000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GOP CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	0.00	22000.00	0.00	22000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	HISTOMED SERVICOS DE PATOLOGIA E CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JOHN MEDICINA E ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LABORATÓRIO PORTÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	0.00	90000.00	0.00	90000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MEDITRAB SOCIEDADE SIMPLES PURA	A	8	S	C	N			0.00	0.00	0.00	50000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MICHELLI LEOTE MACHADO	A	8	S	C	N			0.00	0.00	0.00	60000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	0.00	40000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	80000.00	0.00	80000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	600000.00	0.00	600000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NEUROMUSCULAR ELETRODIAG. CLIN. MED. SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	0.00	2000.00	0.00	2000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NOSSA CLINICA SERVICOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	45000.00	0.00	45000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	0.00	12000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SAMUEL LEDUR WERNER	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	0.00	100000.00	0.00	100000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SCHOLZ & SCHOLZ LTDA	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RADCLIN CENTRAL DE RADIO. E ECO. LTDA (FILIAL 3)	A	8	S	C	N			0.00	0.00	0.00	2000.00	0.00	2000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RADCLIN CENTRAL DE RADIO. E ECO. LTDA (FILIAL 4)	A	8	S	C	N			0.00	0.00	0.00	300000.00	0.00	300000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TICIANA ACCADROLLI SANT'ANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	100000.00	0.00	100000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	0.00	70000.00	0.00	70000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VIVIAN MARX PSICOLOGIA LTDA.	A	8	S	C	N			0.00	0.00	0.00	50000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANE MARI SERVICOS FARMACEUTICOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	36000.00	0.00	36000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANELORI KELLER	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	0.00	600000.00	0.00	600000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA MEDICA GEISOM JUCHEM LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA MEDICA QUINES	A	8	S	C	N			0.00	0.00	0.00	70000.00	0.00	70000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	0.00	0.00	300000.00	0.00	300000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	DAIANE KOCHHANN FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	0.00	36000.00	0.00	36000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	DA MATTA-CLINICA DE FISIOTERAPIA S/S LTD	A	8	S	C	N			0.00	0.00	0.00	36000.00	0.00	36000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	KARINE PAOLA BAMBERG	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MENZ SERVICOS E PRODUTOS FARMACEUTICOS, COSMETICOS E ESTETICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	PRO VIDA SERVICOS EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	28000.00	0.00	28000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RODRIGO RITTER PARCIANELLO	A	8	S	C	N			0.00	0.00	0.00	200000.00	0.00	200000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SINOSCOM RADIODIAGNOSTICO COMPUTADORIZADO LTDA	A	8	S	C	N			0.00	0.00	0.00	230000.00	0.00	230000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TERAMED SERVICOS MEDICOS ASSOCIADOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	200000.00	0.00	200000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	YASMINE DUARTE ABICHEQUER DOMINGUES	A	8	S	C	N			0.00	0.00	0.00	250000.00	0.00	250000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ZUCCHETTO OFTALMOLOGIA SS	A	8	S	C	N			0.00	0.00	0.00	15000.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	C L STEFANI	A	8	S	C	N			0.00	0.00	0.00	65000.00	0.00	65000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	C e C SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	320000.00	0.00	320000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ALEXANDRE MEDEIROS DA SILVA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BRANDAO CLINICA MULTIPROFISSIONAL DE ATENCAO A SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BOTH NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MARCELO REDMER HINZ	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GENI LENICE HERBERT	A	8	S	C	N			0.00	0.00	0.00	130000.00	0.00	130000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BRUNA LUISI NUNES - ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TMF ATENDIMENTO CLINICO EM PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	15000.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BRUNA BOHN SERVIÇOS ODONTOLÓGICOS	A	8	S	C	N			0.00	0.00	0.00	15000.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	AMANDA ALFLEN & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	26000.00	0.00	26000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GRIEBLER E TISSOT LTDA	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	80000.00	0.00	80000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MICHELLI DE OLIVEIRA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NICOLE SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RELUZI PRESTACAO DE SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SERVICOS MEDICOS DE DIAGNOSTICO MONTENEGRO LTDA	A	8	S	C	N			0.00	0.00	0.00	50000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	DEISE NICOLE DE OLIVEIRA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MILANI SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	80000.00	0.00	80000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	REABILITACAO E SAUDE CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	12000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	AMANDA FLORES BERWANGER	A	8	S	C	N			0.00	0.00	2100.00	12100.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SUL MEDICOS SAUDE LTDA	A	8	S	C	N			0.00	0.00	24000.00	84000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MM REPRESENTACAO & CONSULTORIA EIRELI	A	8	S	C	N			0.00	0.00	18500.00	78500.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ANALAURA DO AMARAL RAMOS SERVICOS MEDICOS	A	8	S	C	N			0.00	0.00	0.00	90000.00	0.00	90000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CONQUALI - CONS. EMPRES. EM QUALIDADE DE VIDA LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	0.00	35000.00	0.00	35000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SYNAPSER SER. E ASS. EM SAUDE E EDUCACAO LTDA	A	8	S	C	N			0.00	0.00	0.00	27500.00	0.00	27500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VANESSA MARIA LUNKES & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	40000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ENFERSERVICE SERVICOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	45000.00	0.00	45000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FISIOTERAPIA LAGEMANN EIRELI	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LUFT & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	60000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	A. BARRETO	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	AACC LABORATORIO DE ANALISES CLINICAS SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	0.00	4000.00	0.00	4000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	BRINQALEGRIA BRINQUEDOTECA LTDA	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CARMEN SILVA DE SOUZA	A	8	S	C	N			0.00	0.00	0.00	12000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CRESCER CLINICA MATERNO-INFANTIL LTDA	A	8	S	C	N			0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	0.00	70000.00	0.00	70000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JEITO NOVO SERVICO DE FONO. E FISIO. LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JOSIANE PILGER FETZNER - FISIOTERAPIA	A	8	S	C	N			0.00	0.00	22000.00	44000.00	0.00	22000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	0.00	40000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	P. BERTE SERVIÇOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	45000.00	0.00	45000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	0.00	160000.00	0.00	160000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	0.00	42000.00	0.00	42000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ULTRA AIR COM. DE GASES INDUSTRIAIS E MEDICINAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	40000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VIVIANE GONÇALVES CRUZ	A	8	S	C	N			0.00	0.00	0.00	21000.00	0.00	21000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	A. ELLWANGER RODRIGUES JUNQUEIRA - FARMACEUTICA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	AMANDA KIELING	A	8	S	C	N			0.00	0.00	0.00	22000.00	0.00	22000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CHAGAS TREINAMENTO FÍSICO LTDA	A	8	S	C	N			0.00	0.00	0.00	16000.00	0.00	16000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CHICLAYO - MEDICINA DO TRABALHO LTDA	A	8	S	C	N			0.00	0.00	0.00	72000.00	0.00	72000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA DE RESSONANCIA MAGNETICA CANOAS LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLINICA NEURO MAIS SERVICOS DE ELETROENCEFALOGRAFIA LTDA	A	8	S	C	N			0.00	0.00	0.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	DEBORAH ROSA LAUTERT E CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	DLJ SERVICOS MEDICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	50000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	ESPACO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA. S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	18000.00	0.00	18000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FAGUNDES & PIETRO ATENDIMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	90000.00	0.00	90000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GB SAUDE S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	5000.00	0.00	5000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	GCOR CLINICA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	0.00	28000.00	0.00	28000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	HUMANIZE MED CENTRO DE SAUDE INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JTK SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LIANE CAROLINE DE AVILA SCHALEMBERGER	A	8	S	C	N			0.00	0.00	0.00	40000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	LIDIANE CECILIA MOTTA	A	8	S	C	N			0.00	0.00	0.00	130000.00	0.00	130000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NUCLIMAGEM - CLINICA DE MEDICINA NUCLEAR S/A (MATRIZ)	A	8	S	C	N			0.00	0.00	0.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	NUCLIMAGEM - CLINICA DE MEDICINA NUCLEAR S/A (FILIAL)	A	8	S	C	N			0.00	0.00	0.00	15000.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	PATRICIA SEHN MATTE	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	PIANCA MED ASSISTENCIA MEDICA EIRELI	A	8	S	C	N			0.00	0.00	0.00	20000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	0.00	28000.00	0.00	28000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFIA LTDA	A	8	S	C	N			0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SERGIO PEDRO SIEBEL	A	8	S	C	N			0.00	0.00	0.00	6000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SILVESTRIN'S SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	45000.00	0.00	45000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	SULCAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	1000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	WRAGUE MED - SERVICOS MEDICOS SOCIEDADE SIMPLES	A	8	S	C	N			0.00	0.00	0.00	12000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	CLAIDI DOS SANTOS	A	8	S	C	N			0.00	0.00	0.00	16000.00	0.00	16000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	25000.00	0.00	25000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	IDEAL ODONTOLOGIA E CONSULTORIA EM SERVICO SOCIAL LTDA	A	8	S	C	N			0.00	0.00	0.00	50000.00	0.00	50000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	FELIPE AUGUSTO KUNZLER	A	8	S	C	N			0.00	0.00	0.00	30000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310201E19	REMOVO - REMOÇÕES PROFISSIONAIS PARA SERVIÇOS EM SAÚDE LTDA	A	8	S	C	N			0.00	0.00	0.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123102010000009E19	TECNOSWEB TECNOLOGIA DE GESTÃO LTDA	A	8	S	C	N			0.00	16458.89	25202.85	27136.19	0.00	18392.23
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	10000.00	10000.00	140000.00	0.00	140000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	LAPEM LABORATORIO DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	10000.00	10000.00	10000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	10000.00	10000.00	200000.00	0.00	200000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	10000.00	10000.00	3000.00	0.00	3000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	UNIMED VALE DO CAI - RS COOP ASSIST A SA	A	8	S	C	N			0.00	300.00	300.00	1396.75	0.00	1396.75
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	JTA CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	50000.00	5050000.00	0.00	5000000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CIPRIANI - SERVIÇOS EM PSICOLOGIA EIRELI	A	8	S	C	N			0.00	0.00	26932.50	41932.50	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CLINICA MEDICA HAMID LTDA	A	8	S	C	N			0.00	0.00	82080.00	82080.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	N. I. THUMS GEDOZ ASSISTENCIA SOCIAL	A	8	S	C	N			0.00	0.00	31500.00	51500.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	267000.00	867000.00	0.00	600000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	UROLOGIA CLINICA E CIRURGICA S/S	A	8	S	C	N			0.00	0.00	5000.00	6000.00	0.00	1000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	ROMANZINI TERAPIAS INTEGRADAS LTDA	A	8	S	C	N			0.00	0.00	43000.00	2043000.00	0.00	2000000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	VITORIA NONNENMACHER FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	40000.00	60000.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CENTRO CLINICO SANTO ANTONIO EIRELI	A	8	S	C	N			0.00	0.00	150000.00	180000.00	0.00	30000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	SULZBACH & SULZBACH SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	300000.00	360000.00	0.00	60000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	SCHNEIDER & MARKUS BRASIL SERVICOS EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	100000.00	140000.00	0.00	40000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CEQUI SAUDE LTDA	A	8	S	C	N			0.00	0.00	20000.00	30000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	JULIA ENGELMANN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	45000.00	55000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	NEUROCLIN CLINICA DE NEUROPSICOPEDAGOGIA LTDA	A	8	S	C	N			0.00	0.00	24000.00	36000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	MEDCARE SERVICOS EM MEDICINA LTDA	A	8	S	C	N			0.00	0.00	250000.00	260000.00	0.00	10000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	ARIANA CIBELE NUNES PSICOLOGA	A	8	S	C	N			0.00	0.00	40000.00	55000.00	0.00	15000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CONFORT SERVICOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	40000.00	1040000.00	0.00	1000000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	SANDRA M. HASEGAWA	A	8	S	C	N			0.00	0.00	65000.00	93000.00	0.00	28000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	30000.00	290000.00	0.00	260000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	KITZBERGER & OTT SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	198760.00	218760.00	0.00	20000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	LUCIANE APPEL SERVICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	20000.00	22500.00	0.00	2500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123102010000009E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	367280.00	597280.00	0.00	230000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12310202E19	EXECUTADOS	S	7	N	C				0.00	0.00	74104.00	1770867.20	0.00	1696763.20
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	VITORIA NONNENMACHER FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	37979.00	0.00	37979.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SCHNEIDER & MARKUS BRASIL SERVICOS EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	84350.00	0.00	84350.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	NEUROCLIN CLINICA DE NEUROPSICOPEDAGOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	23380.00	0.00	23380.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SANDRA M. HASEGAWA	A	8	S	C	N			0.00	0.00	0.00	56505.00	0.00	56505.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	MEDENF IVOTI SERVICOS MEDICOS E DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	166200.00	0.00	166200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	ARIANA CIBELE NUNES PSICOLOGA	A	8	S	C	N			0.00	0.00	0.00	38342.50	0.00	38342.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	0.00	14200.00	0.00	14200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	JULIA ENGELMANN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	15868.00	0.00	15868.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	KITZBERGER & OTT SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	2760.00	102104.00	0.00	99344.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	CONFORT SERVICOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	0.00	34560.00	0.00	34560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FB ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	25590.00	0.00	25590.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SABRINA M. BOESING	A	8	S	C	N			0.00	0.00	0.00	23160.00	0.00	23160.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	67280.00	301820.00	0.00	234540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	GALELLI E BOLDO SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	39375.00	0.00	39375.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	RAFAEL BRAGA PRETTO SERVICOS MEDICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	27180.00	0.00	27180.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SALVARE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	0.00	12000.00	0.00	12000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	MARTINS & SILVA SERVICOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	7800.00	0.00	7800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	ATTEND SERVICOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	52066.35	0.00	52066.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FERNANDA CASTILHOS SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	13800.00	0.00	13800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SEM SERVICOS DE PSICOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	32060.00	0.00	32060.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	COOPERATIVA DE TRABALHO E HABITACAO UNIAO DOS VALES DO SINO E PARANHANA LTDA	A	8	S	C	N			0.00	0.00	0.00	59045.00	0.00	59045.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LUDWIG E MARTINEZ CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	0.00	7200.00	0.00	7200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	NOELMA FISIOTERAPEUTA - EIRELI	A	8	S	C	N			0.00	0.00	0.00	9324.00	0.00	9324.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	TIETZE SERVICOS SOCIAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	22067.50	0.00	22067.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LETICIA FAGUNDES DE SOUSA	A	8	S	C	N			0.00	0.00	0.00	19075.00	0.00	19075.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LUCIANE APPEL SERVICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	12565.00	0.00	12565.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	ANDRESA GARCIA E SILVA	A	8	S	C	N			0.00	0.00	0.00	16340.00	0.00	16340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	TOLFO SERVICOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	27055.00	0.00	27055.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	HENRIQUE BERTIN ROJAS	A	8	S	C	N			0.00	0.00	0.00	40770.00	0.00	40770.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	ROMANZINI TERAPIAS INTEGRADAS LTDA	A	8	S	C	N			0.00	0.00	0.00	8800.00	0.00	8800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	KAPPES CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	154.00	54754.00	0.00	54600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LAPEM LABORATORIO DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	245.00	0.00	245.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	0.00	18660.00	0.00	18660.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SERVICO DE INVESTIGAÇÃO DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	0.00	1588.00	0.00	1588.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	P C BONA TRANSPORTES LTDA	A	8	S	C	N			0.00	0.00	0.00	22435.00	0.00	22435.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	B F SALDANHA SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	15840.00	0.00	15840.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FLAVIA DOS PASSOS FONSECA	A	8	S	C	N			0.00	0.00	0.00	8820.00	0.00	8820.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SANTE MED MEDICINA LTDA.	A	8	S	C	N			0.00	0.00	0.00	15930.00	0.00	15930.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FLAVIA DE SOUZA	A	8	S	C	N			0.00	0.00	0.00	6965.00	0.00	6965.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	FIVE MED-SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	34200.00	0.00	34200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	BIODAI LABORATORIO DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	376.00	0.00	376.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LV NUTRICAO LTDA	A	8	S	C	N			0.00	0.00	0.00	11340.00	0.00	11340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	CLINICA CIRURGICA BENTO GONCALVES S/S	A	8	S	C	N			0.00	0.00	0.00	3180.00	0.00	3180.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	MM REPRESENTACAO & CONSULTORIA EIRELI	A	8	S	C	N			0.00	0.00	0.00	10955.00	0.00	10955.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	CLINICA DE FISIOTERAPIA WK LTDA	A	8	S	C	N			0.00	0.00	0.00	350.00	0.00	350.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	0.00	2240.00	0.00	2240.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	SUL MEDICOS SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	24000.00	0.00	24000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	ANA CRISTINA FELL	A	8	S	C	N			0.00	0.00	0.00	1882.50	0.00	1882.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202E19	OMEDIC MEDICINA INTEGRADA LTDA	A	8	S	C	N			0.00	0.00	1830.00	3270.00	0.00	1440.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	25202.85	0.00	25202.85
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	0.00	245.00	0.00	245.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	490.00	0.00	490.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	CLINICA MEDICA HAMID LTDA	A	8	S	C	N			0.00	0.00	2080.00	25705.00	0.00	23625.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	CIPRIANI - SERVIÇOS EM PSICOLOGIA EIRELI	A	8	S	C	N			0.00	0.00	0.00	26932.50	0.00	26932.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	N. I. THUMS GEDOZ ASSISTENCIA SOCIAL	A	8	S	C	N			0.00	0.00	0.00	31080.00	0.00	31080.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310202000001E19	SULZBACH & SULZBACH SERVICOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	93600.00	0.00	93600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	38821048.24	47181155.33	75407003.18	0.00	67046896.09
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12310401E19	A EXECUTAR	S	7	N	C				0.00	38821048.24	46976463.49	59199725.93	0.00	51044310.68
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ESSITY SOLUCOES MEDICAS DO BRASIL COMERCIO E DISTRIBUICAO LTDA.	A	8	S	C	N			0.00	0.00	477.50	41362.80	0.00	40885.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	GENIAL PRODUTOS PARA LIMPEZA LTDA	A	8	S	C	N			0.00	0.00	686.90	552947.60	0.00	552260.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	SEVEN COMERCIO DE PRODUTOS BIOTECNOLOGICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	52470.00	0.00	52470.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MEDLAR SOLUCOES EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	5400.00	0.00	5400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	EREMIX INDUSTRIA DE ALIMENTOS ESPECIAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	18690.00	0.00	18690.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ABC DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	21760.65	213536.00	0.00	191775.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ADOVANDRO LUIZ FRAPORTI	A	8	S	C	N			0.00	0.00	0.00	38700.00	0.00	38700.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	FACIOLI & FACIOLI COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	534.00	35600.00	0.00	35066.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	BIOFAC INDUSTRIA, COMERCIO E REPRESENTACAO LTDA	A	8	S	C	N			0.00	0.00	13141.55	962880.00	0.00	949738.45
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	FLYMED COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	4998.00	0.00	4998.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	DROGARIA TULIO DE ROSE LTDA	A	8	S	C	N			0.00	0.00	4902.78	227548.00	0.00	222645.22
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	CQC - TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA	A	8	S	C	N			0.00	0.00	1392.00	19000.00	0.00	17608.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MARCHESE COMERCIO E REPRESENTACAO DE INSUMOS - EIRELI	A	8	S	C	N			0.00	0.00	0.00	12400.00	0.00	12400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	M.K.R. COMERCIO DE EQUIPAMENTOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	32970.00	0.00	32970.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MORIMED COMERCIAL EIRELI	A	8	S	C	N			0.00	0.00	0.00	21690.00	0.00	21690.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	NOELI VIEIRA DISTRIBUIDORA DE SOROS E EQUIPAMENTOS MEDICOS EIRELI	A	8	S	C	N			0.00	0.00	40324.58	353264.00	0.00	312939.42
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	SAUBER MED INDUSTRIAL E COMERCIAL IMPORTADORA DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	3630.15	610080.00	0.00	606449.85
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	SEBMED PRODUTOS PARA A SAUDE EIRELI	A	8	S	C	N			0.00	0.00	153.90	121030.00	0.00	120876.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	TOP NORTE COMERCIO DE MATERIAL MEDICO HOSPITALAR EIRELI	A	8	S	C	N			0.00	0.00	44775.40	458949.20	0.00	414173.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	WAMA PRODUTOS PARA LABORATORIO LTDA	A	8	S	C	N			0.00	0.00	0.00	10750.00	0.00	10750.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	STRA NEGOCIOS EM SAUDE E BEM ESTAR LTDA	A	8	S	C	N			0.00	0.00	0.00	21250.00	0.00	21250.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	WORLD CLEAN DISTRIBUIDORA DE PRODUTOS E UTENSILIOS DE HIGIENE E LIMPEZA - EIRELI	A	8	S	C	N			0.00	0.00	0.00	28400.00	0.00	28400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	PETINELI DISTRIBUIDORA DE MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	4290.00	0.00	4290.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	J.P.CAVEDON SOARES	A	8	S	C	N			0.00	0.00	0.00	18319.00	0.00	18319.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MEDI HOUSE INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS E HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	7020.01	124906.00	0.00	117885.99
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	SUTUMED INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	19290.00	0.00	19290.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MASTER MEDIKAL INDUSTRIA E COMERCIO DE EQUIPAMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	5507.00	0.00	5507.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	BROILO DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	2048.70	58890.60	0.00	56841.90
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ALG RIO COMERCIO DE PRODUTOS EIRELI	A	8	S	C	N			0.00	0.00	1759.50	171288.00	0.00	169528.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ART VITA DISTRIBUIDORA DE MEDICAMENTOS E ALIMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	16800.00	0.00	16800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	CM HOSPITALAR S.A.	A	8	S	C	N			0.00	0.00	0.00	312690.00	0.00	312690.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MEDICAMENTAL HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	7355.88	139000.00	0.00	131644.12
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	TOLESUL DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	55754.55	0.00	55754.55
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	JC PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	1188.00	33000.00	0.00	31812.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ONCO PROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES E ONCOLOGICOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	8650.00	0.00	8650.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	C L STEFANI	A	8	S	C	N			0.00	0.00	65000.00	65000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	CCP MED DISTRIBUIDORA EIRELI	A	8	S	C	N			0.00	0.00	0.00	24500.00	0.00	24500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	DIAMOND ACESSORIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	13560.00	0.00	13560.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	MULTI QUADROS E VIDROS LTDA	A	8	S	C	N			0.00	0.00	0.00	27300.00	0.00	27300.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	TATA COMERCIO DE EQUIPAMENTOS PARA SAUDE, ODONTO-MEDICO LTDA.	A	8	S	C	N			0.00	0.00	0.00	10910.00	0.00	10910.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	NOSSA DENTAL PRODUTOS ODONTOLÓGICOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	21110.00	0.00	21110.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310401E19	ODONTOMEDI - PRODUTOS ODONTOLOGICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	118827.10	0.00	118827.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	723440.50	939747.76	2284208.00	0.00	2067900.74
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	1661774.56	1743845.80	1939088.14	0.00	1857016.90
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	1191606.45	1625089.05	1805854.60	0.00	1372372.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	742006.69	775290.19	576482.00	0.00	543198.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR EIRELI	A	8	S	C	N			0.00	185699.00	198334.02	174496.40	0.00	161861.38
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	HALEX ISTAR INDUSTRIA FARMACEUTICA SA	A	8	S	C	N			0.00	0.00	59315.40	235280.00	0.00	175964.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	INOVAMED HOSPITALAR LTDA	A	8	S	C	N			0.00	1100326.06	1345385.81	1262782.82	0.00	1017723.07
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	500650.60	501013.60	502812.57	0.00	502449.57
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1153703.62	2131856.80	3109253.64	0.00	2131100.46
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NUNESFARMA DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	5658.00	0.00	5658.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NUTRIPORT COMERCIAL LTDA.	A	8	S	C	N			0.00	477099.70	477099.70	527627.88	0.00	527627.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	VICTORIA COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	2028232.12	2097437.30	1866234.68	0.00	1797029.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	872382.45	969207.32	928171.01	0.00	831346.14
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	26434.80	461629.40	0.00	435194.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	LABORATORIO TEUTO BRASILEIRO S/A	A	8	S	C	N			0.00	0.00	10220.00	140000.00	0.00	129780.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIRURGICA SANTA CRUZ COM. DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	1145603.84	1647138.30	11039894.76	0.00	10538360.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	33301.30	37766.30	4465.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MAXIMED-SUL COMERCIO DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	8	S	C	N			0.00	314988.00	314988.00	11610.00	0.00	11610.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	281779.00	297433.76	55706.00	0.00	40051.24
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	FRALDAS CK INDUSTRIA E COMERCIO LTDA	A	8	S	C	N			0.00	274221.80	450501.80	1803500.00	0.00	1627220.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	LIFE SUL PRODUTOS PROFISSIONAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	85688.00	0.00	85688.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	INSTRAMED INDUSTRIA MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	78200.00	0.00	78200.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	1256610.19	1427220.06	1512183.21	0.00	1341573.34
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GOLDENPLUS - COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	464572.06	464633.98	61.92	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GRAMS & GRAMS LTDA.	A	8	S	C	N			0.00	0.00	175879.72	2268675.18	0.00	2092795.46
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PRATI, DONADUZZI & CIA LTDA	A	8	S	C	N			0.00	1584857.77	1751171.61	1479068.65	0.00	1312754.81
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	46112.63	71502.47	319303.29	0.00	293913.45
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MERCK SA	A	8	S	C	N			0.00	118811.75	118811.75	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1287.68	415807.75	0.00	414520.07
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDPOA COMERCIO DE MATERIAL HOSPITALAR LTDA	A	8	S	C	N			0.00	203824.12	222537.04	74853.42	0.00	56140.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PES COMERCIO IMPORTACAO E EXPORTACAO LTDA	A	8	S	C	N			0.00	7640.00	7640.00	165600.00	0.00	165600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ROBERTO GUILHERME DOS SANTOS	A	8	S	C	N			0.00	0.00	0.00	5600.00	0.00	5600.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SAAVEDRA REPRESENTACOES LTDA	A	8	S	C	N			0.00	141500.00	145145.39	257438.80	0.00	253793.41
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	43847.20	43847.20	69126.00	0.00	69126.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	5720.00	27300.00	0.00	21580.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	86475.00	0.00	86475.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RS - PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	2903448.93	4113125.28	3639874.34	0.00	2430197.99
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ILG COMERCIAL EIRELI	A	8	S	C	N			0.00	1993339.16	2052110.41	58771.25	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MERCO SOLUCOES EM SAUDE S/A	A	8	S	C	N			0.00	148433.57	150672.95	314541.04	0.00	312301.66
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CLAUDIA CRISTIANI OLIVEIRA FERREIRA	A	8	S	C	N			0.00	0.00	0.00	13045.78	0.00	13045.78
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	8	S	C	N			0.00	385313.71	392306.71	6993.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTAL PRIME - PRODUTOS ODONTOLOGICOS MEDICOS HOSPITALARES - EIRELI	A	8	S	C	N			0.00	223674.20	223674.20	73190.50	0.00	73190.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.	A	8	S	C	N			0.00	28349.50	28349.50	196264.60	0.00	196264.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ANDERSON DE LIMA VERLINDO - ME	A	8	S	C	N			0.00	2419.00	2419.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	AGIL MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	6430.03	189347.20	0.00	182917.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	777668.38	1014446.64	1005043.13	0.00	768264.87
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RCC - DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES EIRELI	A	8	S	C	N			0.00	47091.44	47091.44	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDLEVENSOHN COMERCIO E REPRESENTACOES DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	54990.00	54990.00	15450.00	0.00	15450.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SULLAB DISTRIB PROD DIAGNOSTICOS HOSP E FARM LTDA	A	8	S	C	N			0.00	52010.35	52010.35	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	A G KIENEN & CIA LTDA	A	8	S	C	N			0.00	259434.11	404453.85	1618459.45	0.00	1473439.71
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ATONS DO BRASIL DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	41786.00	41786.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA	A	8	S	C	N			0.00	183741.56	250001.76	266947.70	0.00	200687.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1007076.48	1033429.88	1904795.70	0.00	1878442.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1209745.30	1210214.52	275504.00	0.00	275034.78
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ANELO SURGICAL COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	366130.00	374150.00	322691.00	0.00	314671.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	COMERCIO E REPRESENTACOES MATTIELO LTDA	A	8	S	C	N			0.00	139485.00	161645.00	357790.00	0.00	335630.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ISABEL CRISTINA MORETTI	A	8	S	C	N			0.00	44426.65	47864.25	51172.10	0.00	47734.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	METROMED COM DE MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	158941.10	160012.57	48617.63	0.00	47546.16
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GENESIO A MENDES & CIA LTDA	A	8	S	C	N			0.00	772846.25	773747.85	2091518.40	0.00	2090616.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RS MED LTDA	A	8	S	C	N			0.00	0.00	0.00	203000.00	0.00	203000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	362407.90	388235.35	125192.52	0.00	99365.07
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	S & R DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	355418.78	878711.99	789742.55	0.00	266449.34
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	639.19	639.19	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	JARDIM DISTRIBUIDORA DE COSMETICOS LTDA	A	8	S	C	N			0.00	1102800.01	1474975.11	545030.00	0.00	172854.90
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	KURACTIVA COMERCIO E SERVICOS LTDA	A	8	S	C	N			0.00	25376.00	25766.00	42338.80	0.00	41948.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LONGEVITA - PRODUTOS HIGIENICOS LTDA	A	8	S	C	N			0.00	737418.80	737418.80	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	27150.06	0.00	27150.06
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PROMEDI DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	33042.32	35172.62	4460.30	0.00	2330.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PRODUVALE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	115318.67	138300.48	251219.29	0.00	228237.48
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	933680.00	933680.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DENTAL OESTE EIRELI	A	8	S	C	N			0.00	79003.90	79003.90	57156.10	0.00	57156.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ANTIBIOTICOS DO BRASIL LTDA.	A	8	S	C	N			0.00	127935.00	127935.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	947432.80	1026834.60	532813.40	0.00	453411.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	102750.00	0.00	102750.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	SUL MIX COSMETICOS LTDA	A	8	S	C	N			0.00	112050.00	112050.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	BIOBASE INDUSTRIA E COMERCIO LTDA	A	8	S	C	N			0.00	1567648.40	1571667.10	181499.50	0.00	177480.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LIFECENTER COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	8	S	C	N			0.00	26280.00	26280.00	229309.70	0.00	229309.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	8	S	C	N			0.00	179342.90	180510.90	1168.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	SAMYRAS EQUIPAMENTOS MEDICOS LTDA.	A	8	S	C	N			0.00	655700.00	673035.00	298170.00	0.00	280835.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CIEX DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS LTDA	A	8	S	C	N			0.00	88508.58	124018.15	148867.72	0.00	113358.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	GRATTOS INDUSTRIA E COMERCIO DE MOVEIS E SERRALHERIA LTDA	A	8	S	C	N			0.00	354085.00	354085.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	K.C.R.S. COMERCIO DE EQUIPAMENTOS EIRELI	A	8	S	C	N			0.00	32700.00	32700.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PLENA DISTRIBUIDORA DE MATERIAIS ELETRICOS E HIDRAULICOS - EIRELI	A	8	S	C	N			0.00	77400.00	96750.00	19350.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	POOLTEX INDUSTRIA E COMERCIO DE PRODUTOS MEDICOS E HOSPITALARES EIRELI	A	8	S	C	N			0.00	119151.00	119151.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LAYOUT MOVEIS PARA ESCRITORIO LTDA	A	8	S	C	N			0.00	20400.00	20400.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	BIDDEN COMERCIAL LTDA.	A	8	S	C	N			0.00	272720.00	272720.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ROSSI PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	585525.00	587341.62	141914.70	0.00	140098.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	UNIT - INDUSTRIA, COMERCIO, IMPORTACAO E EXPORTACAO LIMITADA	A	8	S	C	N			0.00	33750.00	33750.00	19950.00	0.00	19950.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	HEALTH CARE & DUBEBE INDUSTRIA, COMERCIO, IMPORTACAO, EXPORTACAO DE PRODUTOS DE HIGIENE PESSOAL, COSMETICOS E PERFUMARIA EIRELI	A	8	S	C	N			0.00	218464.65	1312264.65	1093800.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	JOSILMED COMERCIO DE MATERIAL HOSPITALAR EIRELI	A	8	S	C	N			0.00	16200.00	16200.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DIMALAB ELETRONICS DO BRASIL EIRELI	A	8	S	C	N			0.00	85364.00	87364.00	2000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	TEKMARKET INDUSTRIA, COMERCIO E SERVICOS LTDA	A	8	S	C	N			0.00	66900.00	66900.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CASULA & VASCONCELOS INDUSTRIA FARMACEUTICA E COMERCIO LTDA	A	8	S	C	N			0.00	1950.00	1950.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	GRIFOLS BRASIL LTDA	A	8	S	C	N			0.00	224992.80	224992.80	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	FORMULAS MAGISTRAIS MANIPULACOES ESPECIAIS LTDA	A	8	S	C	N			0.00	216537.50	216537.50	78000.00	0.00	78000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LIGIA MARIA CARNEIRO	A	8	S	C	N			0.00	310445.25	318529.41	8084.16	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CM HOSPITALAR S.A.	A	8	S	C	N			0.00	244871.16	244871.16	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	SC COMERCIO DE PRODUTOS HOSPITALARES EIRELI	A	8	S	C	N			0.00	161900.00	161900.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	T C A FARMA COMERCIO LTDA	A	8	S	C	N			0.00	9600.00	9600.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ONCO PROD DISTRIBUIDORA DE PRODUTOS HOSPITALARES E ONCOLOGICOS LTDA.	A	8	S	C	N			0.00	294092.40	294092.40	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	8	S	C	N			0.00	331550.83	335750.83	4200.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	D&D PRODUTOS DE HIGIENE E LIMPEZA EIRELI	A	8	S	C	N			0.00	21090.00	21090.00	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	JBL SERVICOS E DISTRIBUIDORA DE MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	3757.10	3757.10	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	MAXIMA DENTAL IMPORTACAO, EXPORTACAO E COMERCIO DE PRODUTOS ODONTOLOGICOS EIRELI	A	8	S	C	N			0.00	265853.59	266385.87	325513.15	0.00	324980.87
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DENTAX COMERCIO DE PRODUTOS ODONTOLOGICOS LTDA	A	8	S	C	N			0.00	47441.80	47441.80	0.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ANJOMEDI DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	1400.00	4552.00	0.00	3152.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CEPALAB LABORATORIOS LTDA	A	8	S	C	N			0.00	0.00	399717.86	838194.00	0.00	438476.14
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12310402E19	EXECUTADOS	S	7	N	C				0.00	0.00	204691.84	16207277.25	0.00	16002585.41
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	K.C.R.S. COMERCIO DE EQUIPAMENTOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	1090.00	0.00	1090.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	D&D PRODUTOS DE HIGIENE E LIMPEZA EIRELI	A	8	S	C	N			0.00	0.00	0.00	2963.86	0.00	2963.86
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	SC COMERCIO DE PRODUTOS HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	244.00	0.00	244.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	JBL SERVICOS E DISTRIBUIDORA DE MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	158.07	0.00	158.07
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	DIMALAB ELETRONICS DO BRASIL EIRELI	A	8	S	C	N			0.00	0.00	2000.00	8000.00	0.00	6000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	DROGARIA TULIO DE ROSE LTDA	A	8	S	C	N			0.00	0.00	0.00	4902.78	0.00	4902.78
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	GENIAL PRODUTOS PARA LIMPEZA LTDA	A	8	S	C	N			0.00	0.00	0.00	686.90	0.00	686.90
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	SEBMED PRODUTOS PARA A SAUDE EIRELI	A	8	S	C	N			0.00	0.00	0.00	153.90	0.00	153.90
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	MEDICAMENTAL HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	7355.88	0.00	7355.88
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	MEDI HOUSE INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS E HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	7020.01	0.00	7020.01
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	TOP NORTE COMERCIO DE MATERIAL MEDICO HOSPITALAR EIRELI	A	8	S	C	N			0.00	0.00	0.00	44775.40	0.00	44775.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	BROILO DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	2048.70	0.00	2048.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	CQC - TECNOLOGIA EM SISTEMAS DIAGNOSTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1392.00	0.00	1392.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	SAUBER MED INDUSTRIAL E COMERCIAL IMPORTADORA DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	3630.15	0.00	3630.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	NOELI VIEIRA DISTRIBUIDORA DE SOROS E EQUIPAMENTOS MEDICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	40324.58	0.00	40324.58
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	JC PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	1188.00	0.00	1188.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	FACIOLI & FACIOLI COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	534.00	0.00	534.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	ALG RIO COMERCIO DE PRODUTOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	1759.50	0.00	1759.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	ABC DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	9860.65	0.00	9860.65
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	ESSITY SOLUCOES MEDICAS DO BRASIL COMERCIO E DISTRIBUICAO LTDA.	A	8	S	C	N			0.00	0.00	0.00	477.50	0.00	477.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402E19	BIOFAC INDUSTRIA, COMERCIO E REPRESENTACAO LTDA	A	8	S	C	N			0.00	0.00	0.00	13141.55	0.00	13141.55
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	964.50	437185.46	0.00	436220.96
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	0.00	7757.34	713088.04	0.00	705330.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	18958.50	710484.89	0.00	691526.39
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	0.00	385.00	353760.17	0.00	353375.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	74888.82	0.00	74888.82
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	HALEX ISTAR INDUSTRIA FARMACEUTICA SA	A	8	S	C	N			0.00	0.00	0.00	59315.40	0.00	59315.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	INOVAMED HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	70531.16	691899.51	0.00	621368.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.00	36900.71	0.00	36900.71
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	3466.00	866244.97	0.00	862778.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	NUTRIPORT COMERCIAL LTDA.	A	8	S	C	N			0.00	0.00	0.00	28153.50	0.00	28153.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	1066343.61	0.00	1066343.61
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	7664.80	442844.99	0.00	435180.19
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	WERBRAN DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	26434.80	0.00	26434.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	LABORATORIO TEUTO BRASILEIRO S/A	A	8	S	C	N			0.00	0.00	0.00	10220.00	0.00	10220.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIRURGICA SANTA CRUZ COM. DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	0.00	5718.00	539986.87	0.00	534268.87
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	17280.33	0.00	17280.33
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MAXIMED-SUL COMERCIO DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	17340.00	0.00	17340.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	0.00	5390.00	167087.11	0.00	161697.11
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	275504.80	0.00	275504.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PRATI, DONADUZZI & CIA LTDA	A	8	S	C	N			0.00	0.00	90.00	1032565.14	0.00	1032475.14
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	GRAMS & GRAMS LTDA.	A	8	S	C	N			0.00	0.00	0.00	109597.45	0.00	109597.45
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MERCK SA	A	8	S	C	N			0.00	0.00	0.00	98785.97	0.00	98785.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	31722.74	0.00	31722.74
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	GOLDENPLUS - COMERCIO DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	61.92	165185.48	0.00	165123.56
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	4677.63	466933.85	0.00	462256.22
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	10780.76	0.00	10780.76
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DELTA SHOP - DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	1287.68	0.00	1287.68
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CONQUISTA DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	5720.00	0.00	5720.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	RS - PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	47702.46	2038557.91	0.00	1990855.45
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SAAVEDRA REPRESENTACOES LTDA	A	8	S	C	N			0.00	0.00	800.00	8889.38	0.00	8089.38
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ILG COMERCIAL EIRELI	A	8	S	C	N			0.00	0.00	705.99	606650.90	0.00	605944.91
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	8	S	C	N			0.00	0.00	6993.00	242827.60	0.00	235834.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MERCO SOLUCOES EM SAUDE S/A	A	8	S	C	N			0.00	0.00	0.00	14667.58	0.00	14667.58
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DENTAL PRIME - PRODUTOS ODONTOLOGICOS MEDICOS HOSPITALARES - EIRELI	A	8	S	C	N			0.00	0.00	0.00	63271.54	0.00	63271.54
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ANDERSON DE LIMA VERLINDO - ME	A	8	S	C	N			0.00	0.00	0.00	978.11	0.00	978.11
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	AGIL MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	6430.03	0.00	6430.03
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	RCC - DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	8419.30	0.00	8419.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	1256.40	308466.54	0.00	307210.14
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	119441.65	0.00	119441.65
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	72022.77	0.00	72022.77
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	324.00	0.00	324.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	METROMED COM DE MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	27248.68	0.00	27248.68
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	45932.17	0.00	45932.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ISABEL CRISTINA MORETTI	A	8	S	C	N			0.00	0.00	0.00	15357.05	0.00	15357.05
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	5392.50	187662.57	0.00	182270.07
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	101372.00	0.00	101372.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ANELO SURGICAL COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	750.00	36733.00	0.00	35983.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	16155.00	0.00	16155.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	S & R DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	3577.86	364976.18	0.00	361398.32
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	639.19	0.00	639.19
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	697562.08	0.00	697562.08
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	DENTAL OESTE EIRELI	A	8	S	C	N			0.00	0.00	0.00	24292.15	0.00	24292.15
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	JARDIM DISTRIBUIDORA DE COSMETICOS LTDA	A	8	S	C	N			0.00	0.00	2380.00	374946.32	0.00	372566.32
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	LONGEVITA - PRODUTOS HIGIENICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	16772.80	0.00	16772.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	0.00	1709.00	653278.93	0.00	651569.93
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	RECANTO INDUSTRIA E COMERCIO DE FRALDAS E ABSORVENTES LTDA	A	8	S	C	N			0.00	0.00	0.00	132851.40	0.00	132851.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	MEDPOA COMERCIO DE MATERIAL HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	76552.12	0.00	76552.12
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	PRODUVALE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	30005.47	0.00	30005.47
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	PROMEDI DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	4806.30	0.00	4806.30
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	KURACTIVA COMERCIO E SERVICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	10730.00	0.00	10730.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	ANTIBIOTICOS DO BRASIL LTDA.	A	8	S	C	N			0.00	0.00	0.00	64530.00	0.00	64530.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	SUL MIX COSMETICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	3629.50	0.00	3629.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	SULLAB DISTRIB PROD DIAGNOSTICOS HOSP E FARM LTDA	A	8	S	C	N			0.00	0.00	0.00	1140.00	0.00	1140.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	BIOBASE INDUSTRIA E COMERCIO LTDA	A	8	S	C	N			0.00	0.00	2149.50	303310.77	0.00	301161.27
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	HEALTH CARE & DUBEBE INDUSTRIA, COMERCIO, IMPORTACAO, EXPORTACAO DE PRODUTOS DE HIGIENE PESSOAL, COSMETICOS E PERFUMARIA EIRELI	A	8	S	C	N			0.00	0.00	1800.00	269433.59	0.00	267633.59
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	CIEX DO BRASIL INDUSTRIA E COMERCIO DE PRODUTOS CIRURGICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	60543.92	0.00	60543.92
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	LIGIA MARIA CARNEIRO	A	8	S	C	N			0.00	0.00	0.00	80507.36	0.00	80507.36
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	F&F DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	103239.73	0.00	103239.73
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	3604.41	0.00	3604.41
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	CM HOSPITALAR S.A.	A	8	S	C	N			0.00	0.00	0.00	2088.40	0.00	2088.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	SAMYRAS EQUIPAMENTOS MEDICOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	37958.00	0.00	37958.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	8	S	C	N			0.00	0.00	1168.00	15866.50	0.00	14698.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	MAXIMA DENTAL IMPORTACAO, EXPORTACAO E COMERCIO DE PRODUTOS ODONTOLOGICOS EIRELI	A	8	S	C	N			0.00	0.00	532.28	89525.24	0.00	88992.96
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	PLENA DISTRIBUIDORA DE MATERIAIS ELETRICOS E HIDRAULICOS - EIRELI	A	8	S	C	N			0.00	0.00	0.00	96401.70	0.00	96401.70
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	DENTAX COMERCIO DE PRODUTOS ODONTOLOGICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	7414.84	0.00	7414.84
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	ROSSI PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	110.00	34538.23	0.00	34428.23
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	T C A FARMA COMERCIO LTDA	A	8	S	C	N			0.00	0.00	0.00	2910.00	0.00	2910.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	CEPALAB LABORATORIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	112563.86	0.00	112563.86
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.123199000000001E19	OUTRAS OBRIGAÇÕES CONTRATUAIS	S	6	N	C				0.00	1185184.87	2850986.72	4210722.51	0.00	2544920.66
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12319901E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - A EXECUTAR	S	7	N	C				0.00	1185184.87	1360707.37	1434552.54	0.00	1259030.04
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	BANRISUL CARTÕES SA	A	8	S	C	N			0.00	16500.00	0.00	0.00	0.00	16500.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	8	S	C	N			0.00	16231.44	16231.44	16231.44	0.00	16231.44
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	41210.04	41210.04	41210.04	0.00	41210.04
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	MADEIREIRA RIGON LTDA	A	8	S	C	N			0.00	85822.20	88593.16	92749.60	0.00	89978.64
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	10443.97	19443.97	9000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	905016.00	1014110.20	1083011.80	0.00	973917.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	6898.20	15642.36	8744.16	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	8	S	C	N			0.00	6000.00	9600.00	14400.00	0.00	10800.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	5640.00	8387.32	12199.96	0.00	9452.64
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	8	S	C	N			0.00	11715.00	59400.00	59400.00	0.00	11715.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	971.94	971.94	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319901000001E19	HPR INFORMATICA E ACESSORIOS LTDA	A	8	S	C	N			0.00	29400.00	30053.34	29400.00	0.00	28746.66
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319901000001E19	BERLIN FINANCE MEIOS DE PAGAMENTOS LTDA	A	8	S	C	N			0.00	47370.42	44970.00	48600.00	0.00	51000.42
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319901000001E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	8	S	C	N			0.00	2937.60	2937.60	2937.60	0.00	2937.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319901000001E19	SPACE ATIVIDADES DE LIMPEZA EIRELI	A	8	S	C	N			0.00	0.00	9156.00	15696.00	0.00	6540.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12319902E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - EM EXECUÇÃO	S	7	N	C				0.00	0.00	1420251.21	1420251.21	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319902E19	SPACE ATIVIDADES DE LIMPEZA EIRELI	A	8	S	C	N			0.00	0.00	9156.00	9156.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	0.00	48078.38	48078.38	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	0.00	19443.97	19443.97	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	1077270.00	1077270.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	8	S	C	N			0.00	0.00	16231.44	16231.44	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	MADEIREIRA RIGON LTDA	A	8	S	C	N			0.00	0.00	88593.16	88593.16	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	0.00	7286.80	7286.80	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	8	S	C	N			0.00	0.00	8124.60	8124.60	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	8387.32	8387.32	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	8	S	C	N			0.00	0.00	59400.00	59400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	971.94	971.94	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123199020000009E19	HPR INFORMATICA E ACESSORIOS LTDA	A	8	S	C	N			0.00	0.00	29400.00	29400.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123199020000009E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	8	S	C	N			0.00	0.00	2937.60	2937.60	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123199020000009E19	BERLIN FINANCE MEIOS DE PAGAMENTOS LTDA	A	8	S	C	N			0.00	0.00	44970.00	44970.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.12319903E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - EXECUTADOS	S	7	N	C				0.00	0.00	70028.14	1355918.76	0.00	1285890.62
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319903E19	SPACE ATIVIDADES DE LIMPEZA EIRELI	A	8	S	C	N			0.00	0.00	0.00	9156.00	0.00	9156.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	63159.80	1014110.20	0.00	950950.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	0.00	0.00	7286.80	0.00	7286.80
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	16231.44	0.00	16231.44
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	0.00	0.00	19443.97	0.00	19443.97
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	0.00	6868.34	48078.38	0.00	41210.04
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	8124.60	0.00	8124.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	MADEIREIRA RIGON LTDA	A	8	S	C	N			0.00	0.00	0.00	88593.16	0.00	88593.16
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	0.00	7214.67	0.00	7214.67
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	59400.00	0.00	59400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	0.00	971.94	0.00	971.94
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319903000001E19	HPR INFORMATICA E ACESSORIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	29400.00	0.00	29400.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319903000001E19	BERLIN FINANCE MEIOS DE PAGAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	44970.00	0.00	44970.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319903000001E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	8	S	C	N			0.00	0.00	0.00	2937.60	0.00	2937.60
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0.00	4632190.64	396129243.15	462976044.61	0.00	71478992.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.21E19	EXECUÇÃO DAS DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				0.00	4632190.64	396129243.15	462976044.61	0.00	71478992.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211E19	EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0.00	4632190.64	396129243.15	462976044.61	0.00	71478992.10
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	5	N	C				0.00	833062.12	239248159.06	240220146.38	0.00	1805049.44
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	S	6	N	C				0.00	833062.12	239248159.06	240220146.38	0.00	1805049.44
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	150600.07	7138210.07	7229913.34	0.00	242303.34
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	149822.94	3112629.23	3186240.66	0.00	223434.37
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5005 CONV.GOV ESTADUAL - LRPD	A	7	S	C	N	5005	CONV.GOV ESTADUAL - LRPD	0.00	266.43	1188270.03	1188515.33	0.00	511.73
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	112007.24	314748.63	227565.10	0.00	24823.71
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	8001 VINCULADO EXTRA ORÇAMENTÁRIO	A	7	S	C	N	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	2121425.74	2121425.74	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211101000000009E19	5001 ATENDIMENTO CISCAI	A	7	S	C	N	5001	ATENDIMENTO CISCAI	0.00	420365.44	225372875.36	226266486.21	0.00	1313976.29
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.2112E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211200999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO - A LIQUIDAR	S	6	N	C				0.00	0.00	87108456.82	87108456.82	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211201000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	0.00	1308744.46	1308744.46	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211201000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	798110.20	798110.20	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	216000.00	216000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	110010.45	110010.45	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211201000000009E19	5001 ATENDIMENTO CISCAI	A	7	S	C	N	5001	ATENDIMENTO CISCAI	0.00	0.00	84675591.71	84675591.71	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.2113E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR LIQUIDAÇÃO E ENTRADAS COMPENSATÓRIAS	S	5	N	C				0.00	3799128.52	68701836.81	68473693.02	0.00	3570984.73
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	S	6	N	C				0.00	3343666.49	67159440.80	66797429.48	0.00	2981655.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	41695.56	1296300.64	1292204.08	0.00	37599.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	861270.00	861270.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.00	216000.00	216000.00	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	14463.94	102369.09	87905.15	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211301000000009E19	5001 ATENDIMENTO CISCAI	A	7	S	C	N	5001	ATENDIMENTO CISCAI	0.00	3287506.99	64683501.07	64340050.25	0.00	2944056.17
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211302E19	COMPROMETIDA POR RETENÇÕES E CONSIGNAÇÕES	S	6	N	C				0.00	455462.03	1542396.01	1676263.54	0.00	589329.56
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.21130200000001E19	8001 VINCULADO EXTRA ORÇAMENTÁRIO	A	7	S	C	N	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	455462.03	1542396.01	1676263.54	0.00	589329.56
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.2114E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADA	S	5	N	C				0.00	0.00	1070790.46	67173748.39	0.00	66102957.93
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.211400999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADOS	S	6	N	C				0.00	0.00	1070790.46	67173748.39	0.00	66102957.93
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	0.00	25142.36	1261295.95	0.00	1236153.59
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	63159.80	798110.20	0.00	734950.40
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	216000.00	0.00	216000.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	0.00	102369.09	0.00	102369.09
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	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	504619.17	1511894.52	0.00	1007275.35
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211401000000009E19	5001 ATENDIMENTO CISCAI	A	7	S	C	N	5001	ATENDIMENTO CISCAI	0.00	0.00	477869.13	63284078.63	0.00	62806209.50
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	6128.22	7743.53	0.00	1615.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.91E19	EXECUÇÃO DE RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0.00	0.00	6128.22	7743.53	0.00	1615.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.912E19	EXECUÇÃO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				0.00	0.00	6128.22	7743.53	0.00	1615.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.9121E19	EXECUÇÃO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0.00	0.00	6128.22	7743.53	0.00	1615.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	S	6	N	C				0.00	0.00	4064.11	4064.11	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.912101000000009E19	CARLOS ALBERTO FINK	A	7	S	C	N			0.00	0.00	4064.11	4064.11	0.00	0.00
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416						8.912103000000001E19	ADIANTAMENTOS APROVADOS	S	6	N	C				0.00	0.00	2064.11	3679.42	0.00	1615.31
2021	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	262416	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.912103000000009E19	CARLOS ALBERTO FINK	A	7	S	C	N			0.00	0.00	2064.11	3679.42	0.00	1615.31